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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Inventory Posting and ...
Small and medium business | Business Central, N...
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Inventory Posting and G/L Posting Date

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Posted on by JE-20081519-0 4,013
Hi:
 
We post Item Journals to adjust inventory at the end of each month. 

For May, Item Ledger Entries shows that all of the Posting Dates are 5/31/26.
 
But, when I look at the corresponding General Ledger Entries, there are some 6/1/26 dates.
 
In the "Inventory Setup" screen, Automatic Cost Posting and Automatic Cost Adjustment are enabled.
 
Also, the "Allow Posting From" date is 06/01/2026 in the "General Ledger Setup" screen.
 
So, what is the cause of the "06/01/2026" Posting Date in General Ledger Entries.
 
Thanks!
 
John
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Dynamics 365 Business Central
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