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Statement posted on late date and it's not the first we faced this issue.
Scenerio: 1st November sale statement posted on dated 1st December.
Question 01: Why statement is posting late like one months delayed?
Question 02: what's the effect on creating late sales order?
Question 03: Store inventory not consumed because of late statement posted. how they manage their inventory as such condition?
posting statement date = created date and time of sales order.
Hi Muhammad,
Adding my thoughts.
You can restrict back dated entry, Please define Allow from Date & Allow to Date on Gen. Led. setup page. For example if you added Allow From Date as "01/12/2022" to Allow to Date as "31/12/2022" and now if user try to post transaction for "01/11/2022" then system will not allow to post the transaction.
You can also restrict it user wise. From user setup page.
Hope this will help.
Many Thanks,
Manan
Hello,
I think best is to ask your partner for assistance.
Thank you.
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