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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Posting Cheques for pr...
Microsoft Dynamics NAV (Archived)

Posting Cheques for previous month

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Posted on by Community Member

I issued Cheques on April 27th, but forgot to post them. Now April month end is done and it won't allow me to post cheques. 

What can be done other then Voiding them as they are already clearing bank in May. 

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Two ways that may be possible:

    1. Re-open April and proceed

    2. Post them for May 1st and when closing May, you may want to create dummy PO's to offset

  • Community Member Profile Picture
    Community Member on at

    1) My new job so don't want to ask my Manager to open April again and also Financial been released.

    2) Tried changing post date to May 1st but that won't work.......gives error.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    What error it is saying ?

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    I would suggest anyway to reveal this issue to you Manager, as there might be standard procedures in your company for that specific types of errors. Everybody does errors, and hiding them is not the best option, as later this would be revealed anyway but the time to correct them might already be gone; so in the end it would be much more harmful.

  • Community Member Profile Picture
    Community Member on at

    Yes, I updated my Manager regarding the issue and IT was able to change posting date to May. 

    Issue resolved.....Thank You and appreciate your response

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