document posted with very old date

Developer101

We are using Nav 2009.

Someone in company posted a credit document with posting date alot older and outside the posting period. But the document date is new. How that is even possible as no one is allowed by the system to post anything outside the posting period. Bug in the system?

Now can this be fixed? reverse the credit?

thanks

vijay_g

Where do you have the posting period. check the posting period in user setup first than on general ledger setup.

To fix the issue you have to reverse the transaction(posting a invoice applying with this credit memo).

Regards,
Vijay Gupta