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