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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Posting Dates
Microsoft Dynamics NAV (Archived)

Posting Dates

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Posted on by Community Member

Hi, I need to understand posting dates allowed because I dont't know very well NAV rules.

Each NAV area, such as inventory, purchase and payable, sales, etc., has a setup page with date interval posting allowed; NAV have also a user setup with posting allowed from/to.

Is user setup less "restricted" than area setup? For example can a user with posting allowed between 20160101 and "no date" post purchase orders o purchase invoices on february even if P&P setup allows posting until 20160131?

Many thanks

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi Giorgio,

    user setup has priority on the area setup.

    He should be able to post on february too.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Perfect! CU 11 -> DateNotAllowed

  • Suggested answer
    Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at

    On posting date:

    How to Limit the Posting Period - Overview : tharangac-dynamicsnav.blogspot.com/.../how-to-limit-posting-period-overview.html

    How the Posting Period Date Range Works : tharangac-dynamicsnav.blogspot.com/.../how-posting-period-date-range-works.html

    Limit the Posting Period by Company : tharangac-dynamicsnav.blogspot.com/.../limit-posting-period-by-company_33.html

    Limit the Posting Period by Template (Belgium Local Functionality) : tharangac-dynamicsnav.blogspot.com/.../limit-posting-period-by-template_46.html

    Limit the Posting Period by User : tharangac-dynamicsnav.blogspot.com/.../limit-posting-period-by-user_23.html

    Above blog posts cover all the related details on posting date.

    Hope it will help you to understand more on the posting date and how the restriction works in Dynamics NAV.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Giorgio made a single question, I suppose he didn't want to look for the Bible of posting date range... :)

  • Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at

    It is always good to have the entire picture.  :)

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