document posted with very old date

Developer101
Developer101 Member Posts: 569
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
United Kingdom

Comments

  • vijay_g
    vijay_g Member Posts: 884
    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