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Microsoft Dynamics GP (Archived)

GL Posting Date is Missing or Invalid

Posted on by 2,010

Every time a sales edit list is run for a sales batch, this error appears: GL Posting Date is Missing or Invalid. Then, for each transaction in the batch, it says Batch level contains errors.

In Posting Setup, for both Sales Trx Entry and General Journal Entry, the Posting Date From is set to Batch.  There is a batch date entered in the Sales Batch window. Fiscal periods are open. And this occurs for every new sales batch created. When attempting to post, GP will post all trx's except the last one.

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  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    RE: GL Posting Date is Missing or Invalid

    What version of GP are you running??

    Are these SOP sales batches or RM Invoices?

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