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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Back dating transactions
Microsoft Dynamics NAV (Archived)
Suggested answer

Back dating transactions

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Posted on 13 Mar 2018 15:36:24 by Pouj 164

Hi All,

I am behind in my account postings and when I try to post a transaction in a previous period the system is saying that I cannot post.

I know this is because of the Last Date used Parameter in the No. Series table.

Is there a way I can work around this? Other that going to the No. Series table each time?

Any help would be greatly appreciated.

Thanks,

John

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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 26,906 Super User 2025 Season 1 on 25 Oct 2024 at 16:44:28
    Back dating transactions
    In the Number Series Page do you have the 'Date Order' field check on? If so, turn it off
     
     
  • CU25100842-0 Profile Picture
    CU25100842-0 2 on 25 Oct 2024 at 08:43:16
    Back dating transactions
    Thanks for this post 
  • Pouj Profile Picture
    Pouj 164 on 13 Mar 2018 at 17:33:45
    RE: Back dating transactions

    Hi Hannes,

    I tried changing the working date but it didn't work. I have to go to the No. Series table and change the Last Date Used to a date prior to the posting date that I need....

    Thanks,

    John

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on 13 Mar 2018 at 16:56:38
    RE: Back dating transactions

    Hi,

    You could change your working date or the posting date depended on which transactions you post.

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