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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Accounts Payable Month...
Small and medium business | Business Central, N...
Answered

Accounts Payable Monthly Cut-Off

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Posted on by Bill SSCW 10

Is there a way to set a monthly cut-off date for Accounts Payable?  During month-end, we have encountered times where we have inadvertently posted an invoice after reconciling and running an aging report.  Looking for a way to set a hard cut-off date for A/P before the month is closed in the General Ledger Setup.

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  • Verified answer
    Brian Wick Profile Picture
    Brian Wick on at
    RE: Accounts Payable Monthly Cut-Off

    Hi Bill,

    We don't have anything specific to setting cut-off dates/restrictions for AP only, if I'm understanding the question correctly.  Only the posting date restrictions you can set at the company level in General Ledger Setup 'Allow Posting From' - 'Allow Posting To' OR at the user level in User Setup if you wanted to restrict by User.  If I am not understanding your question, let me know.

  • Bill SSCW Profile Picture
    Bill SSCW 10 on at
    RE: Accounts Payable Monthly Cut-Off

    Thank you Brian.  You understood the question.  We are looking to create month-end SOPs and want to avoid erroneous posting after the cut-off.

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