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Inventory Period Closing Reg
kasthurirangan_FSS
Member Posts: 1
Hi,
My client using Dynamics Nav 2009 Sp1 and they have closed the inventory with out posting the Cost post GL. After closing that period they have verified and found one entry was not posted. When we tested in test environment the entry posted only for the closed period ( same date of Invoice posting). But actual procedure the entry will post for the open inventory period.
Please advise me how to restrict the entry posting within the same period.
Thanks
My client using Dynamics Nav 2009 Sp1 and they have closed the inventory with out posting the Cost post GL. After closing that period they have verified and found one entry was not posted. When we tested in test environment the entry posted only for the closed period ( same date of Invoice posting). But actual procedure the entry will post for the open inventory period.
Please advise me how to restrict the entry posting within the same period.
Thanks
0