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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Error on Adjust exchan...
Microsoft Dynamics NAV (Archived)
Answered

Error on Adjust exchange rates

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Posted on by Community Member Microsoft Employee

Hello Experts,

One of my client getting below error message while running Adjust Exchange Rates.

Posting Date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.

Dates entered are as below

Report Starting Date - 01/11/2015, Ending Date - 30/11/2015

User Setup - Allow Posting From - 01/11/2015, Allow Posting To - 30/11/2015

General Ledger Setup Dates - Allow Posting From - 01/05/2015, Allow Posting To - 31/01/2016

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Error on Adjust exchange rates

    Hi Jens,

    Sorry for delay in reply.

    Changing user setup date worked fine for report.

    Thanks

    Aditi

  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: Error on Adjust exchange rates

    Hi Aditi,

    thank you for the answers. In this case, no idea what's causing this. Where does the debugger stop? What does the gen.jnl.line look like when it stops? Do you have customizations in Report 595 and in Codeunits 11 and 12?

    with best regards

    Jens

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Error on Adjust exchange rates

    Hi Jens,

    Thanks for your reply.

    But have one query in it as if i have mentioned Starting date - 01/11/2015 and Ending Date - 30/11/2015 on the report and in user setup also same date range available then what will be the reason of this error.

    Answers to your questions are as below

    Do they try to adjust customer/vendor ledger entries, too - No

    Are there applications/payments in December already? - Yes

  • Verified answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: Error on Adjust exchange rates

    Hi Aditi,

    question: Do they try to adjust customer/vendor ledger entries, too? Are there applications/payments in december already? They would be complemented by adjustment postings, but with this date setup it won't work. Please change the User Setup to Allow Posting From - 01/11/2015, Allow Posting To - 31/12/2015.

    with best regards

    Jens

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