web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Posting Date Vs Journal creation date

(0) ShareShare
ReportReport
Posted on by

Production Planner created pick list and pass pick list to warehouse for material pick, it take couple of days for warehouse to get pick completed(physical pick).

Meanwhile finance month end process closed month when the journal was created , when warehouse user tries to post journal it gives error for Inventory period Close.

Pick list creation date 7/31 posting date 8/4.

how can i make system to pick posting date as TODAY instead of pick list Creation date. manually changing all pick list line to new posting date is not working as some pick list has few hundred lines.

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,075 Super User 2025 Season 2 on at

    Hi Yashpal,

    The lead time between the creation and the exact pick, is this due to planning in advance? What is the exact reason for these days?

    You can use the Excel add-in or Data Import Export Framework to perform mass updates. Or consider a customization to automate the change of the posting date.

  • CU09060724-0 Profile Picture
    on at

    Hi Andre,

    As number of items on the pick is in hundreds it takes time for warehouse to physically pick and return parts .Therefore this issue arises on every month end.

    understood from your explanation that there is no such setup to make posting date as current date. i am left with.

    1. Delete and recreate pick again .

    2. Use excel add in

    3. Customization  

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 503 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 434 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 278 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans