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Dynamics 365 Community / Blogs / gp2themax / gptip42day - Document Date ...

gptip42day - Document Date Verify

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Frank Hamelly | MVP, MCP, CSA Profile Picture Frank Hamelly | MVP... 46,631 Moderator

Have you ever posted a payables or receivables transaction into a future, non-existing fiscal period?  Wish you could prevent that happening again?  You can.  Contact your GP partner or Microsoft Business Services.  MBS provides a free utility called DocDateVerify that will prevent posting to a non-existent period.  Attempts to post to a non-existent period results in the following warning message and prevents any further data entry until the date is corrected.


* click image to enlarge

This utility is available for GP8, 9, and 10.


This was originally posted here.

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