Doing the closing income statement in Navision Version 4, I´m getting following error, posting date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Name General, Journal Batch name General line no 1000
Working date is on 12/31/2021
This is not an uncommon error when trying to post back into a prior fiscal year. I suspect the user's (or general) posting range was already updated for the new year.
but User Setup is still for period 01/01/21 until 12/31/21, same as GL setup.
ok this seems to work but I got a new issue, a dimension used in Gen Journal Line, Select a dimension value code the dimension code GEOGRAPHY for GL account 600000
You can either remove that restriction and post the entries as they exists, or reclass the problem entries first. If you go with the first option, you may then need to reclass the resulting entries without that dimension. This is something in which you should involve accounting and not approach strictly as a technical issue.
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