Hi All,
I have noticed something in strange in Dynamics 365 Finance and Operation, where if the journal entry date is on hold, once fully approved the system automatically changed the posting date to the open period in the next month. Is it normal for the system to behave in that way, by changing the date on its own?
It could only be noticed when opening the journal before posting, and this is an issue as it would lead to double work if not noticed.
As an example, if a General Journal entry, Invoice journal or an upload journal were created in the month of April, after validation, the month of April was put on hold, and may was open to post another different entry in May.
Once the Journal created with the date of April is fully approved and ready for posting (while April is still on hold), the system automatically changed the journal lines to the open period of May.
As we have recently migrated to Dynamics 365 and previously used Microsoft AX 2012, which this case did not occur, unless it was customized which I would not be able to know.
Would really appreciate your feedback.
