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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Posting for Period Alr...
Microsoft Dynamics GP (Archived)

Posting for Period Already Closed

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Posted on by Community Member

Error message below received when reconciling bank.

Adjustment number OIN000056668 contains a posting date for a period already closed.


Can I reopen the period and change the posting date to a current month?  Or do I have to reopen the period and post to the month in which the entry was originally booked.

Problem is we have already issued financial statements for the period in which the entry was booked.

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  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,377 on at

    Hi,

    You can open period and post transactions but before that consult with your Financial Controller. If you post any transaction to "Closed Period" it may change GL balances. 

    Thanks much.
    Sandip Jadhav

  • Rosemary Profile Picture
    Rosemary 10 on at

    You can post to current period, but you would need to check with Finance people

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