Announcements
Hi All,
My query is regarding posting of Journal lines.
We are unable to do so.
Below is the error being displayed.
Thanks !
did you check User Setup - Allowed Posting from and to fields?
also in General Ledger Setup?
What to do in General Ledger Setup
In the journal that you are trying to post , there is this "Posting Date", make sure this Posting date is within the range of "Allowed Posting From" and "Allowed Posting To" in General Ledger Setup/User Setup
Yeah..it is within the range
If the General Ledger Setup is within the range, check the User Setup - "Allowed Posting From" and "Allowed Posting To".
The User Setup overwrites the General Ledger Setup.
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.
Congratulations to a top community star!
In our never-ending quest to help the Dynamics 365 Community members get answers faster …
Welcome to the next edition of the Community Platform Update. This is a status …
Stay up to date on forum activity by subscribing.
