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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / POSTING IN PRIOR MONTH
Microsoft Dynamics SL (Archived)

POSTING IN PRIOR MONTH

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I NEED TO ENTER A INVOICE IN 12/16/2015 BUT THE MODULE IN PROJECT CONTROLLER IS CLOSED ALREADY AND IN 13-2015.  HOW CAN I CHANGE THE POSTING DATE TO 12-2015 .. IT WILL NOT LET ME POST 

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  • Suggested answer
    Mark E Profile Picture
    Mark E 6,437 on at
    RE: POSTING IN PRIOR MONTH

    You should be able to go into Project Controller Setup, change the period back to 12-2015, then save.  Process your invoice for period 12-2015.

    Once completed, repeat the Project Controller Close Period process.

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