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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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Durito 34 on at

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Post Inventory Cost to G/L Error

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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YUN ZHU 84,278 Super User 2025 Season 1 on at

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Post Inventory Cost to G/L Error

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

Hope this can give you some hints.

Thanks.

ZHU
Gerardo Rentería Ga... 19,674 Most Valuable Professional on at

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Post Inventory Cost to G/L Error

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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Mansi Soni 3,391 on at

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Post Inventory Cost to G/L Error

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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Sagar Dangar, MCP 538 on at

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Post Inventory Cost to G/L Error

Hi,

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