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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Change batch Posting D...
Finance | Project Operations, Human Resources, ...
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Change batch Posting Date YR

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Posted on by lphil 5

Hello All, 

I need to know how to change a Posting Date on patching in the waiting stage.

The packing slip has been generated.

Typically I would open the fiscal calendar year and allow the batch to post then instruct the user to credit off and refill with correct Date. 

The post date used was 11/30/2012. The FC started in 2015 in D365. The system will only allow me to create a new of 2022 or a new calendar. 

I either need to know how to add a prior year to a current fiscal calendar or how to change the posting date to batching in waiting because they cannot post. 

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,248 Super User 2025 Season 2 on at

    Hi lphil,

    I'm not able to understand how you got in this situation. Ideally, you don't want to post this transaction.

    If you need to create a new fiscal year before the already existing years, you first have to remove all the fiscal years. Then you can create new years with your own starting date. After recreating the years you have to run the Recalculate balances job. Please check this in a test environment first. Then also check if there is impact on reporting.

  • lphil Profile Picture
    lphil 5 on at

    This happened by manually overriding the posting dat before running the batch through integration.  

    I don't want them to post, but that seemed the only way. I don't know the temporary table the data is housed on. I figured if I knew that a quick script could change all the posting dates. 

    I don't want to cancel the entire calendar and risk the financial reporting being off after recalculating. 

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,248 Super User 2025 Season 2 on at

    In this case, the only functional option would be altering the fiscal years. You can first test it in a test environment to see if there is any impact.

    If you go for a script, you have to align it with the accounting manager and external auditors. Also note that you can create inconsistencies which will not be covered by Microsoft Support.

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