web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

posting date in payment Journal

(1) ShareShare
ReportReport
Posted on by 61
Hello, 
Context
Several days may elapse between the preparation of a payment and its final approval.
In the system, the posting date serves as the reference for bank reconciliation.

Identified Issue
If the posting date is fixed at the original posting date (e.g., 2026-05-01) while approval occurs only 10 days later (2026-05-11), this creates a discrepancy with operational reality and complicates bank reconciliation.

Proposal / Questions
  1. Can we modify the posting date before the status changes to “Approved”?
 
  1. Is it possible to automatically capture the approval return event and change the posting date before the status change?
Example
A line in a payment journal is posted on 2026-05-01. Approval is completed 10 days later. The posting date should be updated to 2026-05-11, while the status remains "Approved."

Thanks. 
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    100,813 Super User 2026 Season 1 on at
    As far as I know, this is not possible in the standard; the posting date cannot be automatically updated after approval, and this needs to be customized if required.
     
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,034 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,199 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 1,080

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans