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GL account - Posting Date not matching with "Posting Month"

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Posted on by Marcella Affonso

Hello,

Finance noticed that when drilling down into a GL Account, using Analysis mode, and adding the "Posting Month" field, the posting date shows as December, but the posting month appears as "November."

I’ve observed that this issue isn't limited to this month—it has occurred in previous months as well. I couldn’t find any field on the document indicating "November."

Any idea why this is happening? Could it be a backend setup issue?

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Dynamics 365 Business Central

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YUN ZHU 75,595 Super User 2024 Season 2 on at

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GL account - Posting Date not matching with "Posting Month"

As far as I know, this is a standard issue...
Because the analysis mode shows UTC time, this was discussed in the BC Yammer Group.

https://www.yammer.com/dynamicsnavdev/threads/2402812051570688

Thanks.

ZHU
Marcella Affonso 64 on at

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GL account - Posting Date not matching with "Posting Month"

Hi, thanks for your reply.

1- Location USA, EST coast mostly

2- Cloud based

3- Yes same issue in sandbox and I see older months with the same thing (we upgraded from nav to BC in September 24 and it seems to be wrong Posting month even before that)

4- see example from Sandbox:
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PRao 131 on at

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GL account - Posting Date not matching with "Posting Month"

Hi Marcella,

I just checked into my sandbox for US localization and did not find any issues as you faced like that.

Could you please share some more details the issues ,

1. Which localization are working?

2. Are you work on On Prem version or Cloud based?

If you are facing this issue in Production database can you please check the same into Sandbox?

Let see how other expert sharing the feedback whether any other user notice the same issues or not ?

Regards,
Priyaranjan