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Statement posted late after one Month.

Posted on by 12

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.

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  • Suggested answer
    Manan_Shah Profile Picture
    Manan_Shah 1,457 on at
    RE: Statement posted late after one Month.

    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. 

    pastedimage1672836126535v1.png

    You can also restrict it user wise. From user setup page. 

    pastedimage1672836178507v2.png


    Hope this will help.

    Many Thanks,
    Manan

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Statement posted late after one Month.

    Hello,

    I think best is to ask your partner for assistance.

    Thank you.

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