Parameter to Control Posting Date when Canceling a Product Receipt

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Posted on by John-Smith

Hi All,

I'm hoping someone here can help me from going absolutely mad. When canceling a PO product receipt that was posted in a previous period (that has subsequently been placed on hold), a typical info message of "The packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting date has been moved to the first day in the next open inventory period." is received.

I recall this posting behavior being managed by a parameter that can be set to either the first day of the next open period, or it can be set to use the system date. Can someone confirm whether or not my recollection is accurate, and if so, point me in the direction of said parameter?

Many thanks in advance!

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Dynamics 365 Finance

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André Arnaud de Cal... 303,669 Super User 2026 Season 1 on at

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Hi John,

To my knowledge there is a similar parameter, but this refers to invoice posting date when the invoice is pending further processing.

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John-Smith 25 on at

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Thank you, Andre! I was probably misremembering. Unfortunate for me, but I appreciate the help nonetheless!

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H.M.Burhan 390 Super User 2026 Season 1 on at

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Hi John,

Here are the settings for the required parameters you asked about in your question.

Cheers,

Burhan

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