Hello everyone,
I am using business central dynamics 365
When trying to post a purchase invoice i get the following error " VAT Date is not within your range of allowed posting dates. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0' " , however , i can't find what is causing it ,
the general ledger .
this is the document date for purchase invoice
and this is the posting from/to in the general ledger
in the user setup the allow posting from/to is left blank,
what else can cause this ?
thank you
What specific error message are you getting?
And have you checked the allowed posting to/from dates both in the general ledger setup and in the user setup?
Hello, I am still experiencing the issue with the business central
Hi, from the information shared by barbarbar, it might be CU05
do we know which CU fixes this bug?
Hi - we are also getting the same error mentioned above.
Does anyone know when the fix will be applied?
Issue fixed by Microsoft update turned out it's a bug
Thank you YUN ZHU for you reply, however , i don't see VAT Date usage in my general ledger setup
Hi, The VAT date is a feature added in the recent Major version, you can enable this feature, and then check its value on the order. (This may be a standard BUG)
More details:
Hope this helps.
Thanks.
ZHU
hi
This can happen when the VAT date is set to a date that is earlier or later than the date range specified in the Business Central setup.
Check the posting dates in the Business Central setup. Go to the "General Ledger Setup" page and make sure that the date range is correct.
Check the date on the purchase invoice. Make sure that the VAT date is within the date range specified in the Business Central setup.
Check the system date on your computer. If the system date on your computer is set incorrectly, it can cause the VAT date to be outside of the allowed posting date range.
DAniele
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