Hi,
I am unable to post an expense general entry where document date is less than posting date.
Also go through with the screen snap.
Regards,
Jaswant
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Hi Jaswant,
Please use the correct forum in future. I have moved your question from Dynamics 365 Finance and Operations to the Microsoft Dynamics AX forum.
The document date is never used in standard Dynamics AX as posting date. Are you aware of possible customizations? What happens if you use a date after the date specified on the grid? There is a difference amount of 270. Could this be related to Sales Tax or missing posting setup?
Hi, I can able to post the entry if I document date is equal to transaction date.
- The account 246119 belongs to Sales tax account right?
- If you go to GL Parameters form, Sales tax section : what is the 'Calculation date type' set to ?
Hello Jaswant,
Check your sales account configuration.
Hope answer you question
--
Mohammad Shahnawaz
Be Blessed in Ramdan
Do you mean to say that the document always should be the same date? So not lower or higher? If so, check the coding on possible customizations or eventually a bug where this date is used for a certain part of the posting. Usually only the transaction date should be used for posting the journal entries. Possibly there is a wrong date selection in the coding which makes it indeed not balanced per date if these are different.
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