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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Business Central produ...
Small and medium business | Business Central, N...
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Business Central production posting date issue?

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Posted on by CU13081445-1 42
I have my general ledger setup posting to be 3/1 - 3/31, however, a user is setup 2/1 - 3/31. When that user closed a purchase order and had a posting date of 2/28/2026, it made the entries as of 3/1/2026. Has anyone seen this and know why it would ignore the user setup posting dates?
 
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Dynamics 365 Business Central
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