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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Purchasing Transaction...
Microsoft Dynamics GP (Archived)

Purchasing Transaction Problem

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Posted on by Community Member

while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the posting date is from Batch.
 please advise.

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  • Community Member Profile Picture
    Community Member on at

    [quote user="asdad"]

    while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the posting date is from Batch.
     please advise.

    POP UP MESSAGE " You can not post this document using this date because it falls within a closed period. Do you want to continue entering the transaction using this date"

    Posting Setup : Posting Date From : [Checked] Batch

    [/quote]

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    This might because the batch created before the setup changed.  If there is no transactions please delete the batch and re-create a new batch and try it again.

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