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Post Inventory Cost to G/L Error

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Posted on by Durito

Hi there,

When getting an error after a job queue Post Inventory Cost to G/L run, what is the best way to identify which entry is causing it?

In this specific case I'm getting: Posting Date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.

The "Allow Posting" is correctly set up on User and G/L level, Inventory Period May 2025 is open. If there is an entry outside of this period, what is the best way to find it?

Thank you!

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Dynamics 365 Business Central

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Sagar Dangar, MCP 799 Super User 2025 Season 2 on at

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Hi,

Open Value entry and apply filter on Posting Date, and check if any outside of may 2025 period entry cost adjustment is pending!

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Mansi Soni 8,909 Super User 2025 Season 2 on at

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Hello, To identify this go to the Value Entries page in Business Central, filter for entries where Cost Posted to G/L = No, and check if any Posting Dates fall outside the user's or G/L's allowed posting range.

Hope this will help you to resolve it!

Regards,
Mansi Soni

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Gerardo Rentería Ga... 25,236 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Error Message "Posting Date is not within your range of allowed posting dates" - Business Central | Microsoft Learn

Dynamics 365 Business Central: How to quickly check whether the posting date is valid in AL (Within the allowed posting date range) | Dynamics 365 Lab

Dynamics NAV \ Business Central – “The Posting Date is not within your range of allowed posting dates” when posting a Purchase Invoice

Best Regards
Gerardo

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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I personally think debugging is the fastest way to find out which line is stuck

Hope this can give you some hints.

Thanks.

ZHU

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Durito 44 on at

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Thanks for the suggestions,

@YUN ZHU I presume you can only debug in AL?

@Mansi Soni Cost Posted to G/L is a decimal field, not boolean, so the filter you suggest doesn't work.

When looking at Cost Posted to G/L and Aount expected often they don't match for a closed period, is this normal?

I noticed this in other companies as well, however, the job queue is not failing there.

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