In my unmodified version of NAV 2018, my Inventory Setup is configured as follows:
My General Ledger Setup is configured as follows:
My User Setup is configured as follows:
When I run the Post Invt. Cost to G/L - Test report, I receive the following:
If I open up my User Setup to Allow Posting From 01/01/19, I do not receive any warnings, as expected. However, when I run the Adjust Cost/Post Cost routine, entries are being posted all the way back to January and not on 11/01/19 which is what is set in the Allow Posting From field in my General Ledger Setup.
How do I get all of theses entries to post in November?