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I am using business central dynamics 365
When trying to post The turnover i get the following error " VAT Date is not within your range of allowed posting dates. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0' " , however , i can't find what is causing it ,
please how can i fix this problem ? ! !
Hi, This seems to be a Microsoft bug, but I heard it has been fixed.
Hope the following helps.
Thanks.
ZHU
Please check with your admin/Finance department regarding posting dates rights. Seems like your USER ID in Business Central cannot post transactions beyond/before a certain date
Ask your admin to check these 2 pages:
1. User Setup : Locate your USER ID and check the Allowed Posting From & Allowed Posting To dates
2. Check the same fields on General Ledger Setup
Please note that if you are changing the setup in the General Ledger Setup, make sure it is set to what it was after your transaction is completed
These restrictions are imposed by a organizations backdate posting rules, make sure you are not violating those
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