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Posting Date is not within your range of allowed posting dates inGen.Journal Line Journal..

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Posted on by SS-10030303-0

Hello Experts,

One of my client getting below error message while running Adjust Exchange Rates.
Posting Date is not within your range of allowed posting dates inGen, Journal Line Journal Template Name="Journal BatchName=",Line No.='0'.

Dates entered are as below
Report Starting Date - 01/02/2025, Ending Date - 28/02/2025
User Setup - Allow Posting From - 01/02/2025, Allow Posting To - 28/02/2025
General Ledger Setup Dates - Allow Posting From - 01/03/2025 Allow Posting To - 31/03/2025

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Microsoft Dynamics NAV

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Valentin Castravet 31,485 Super User 2025 Season 2 on at

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Open up the allow posting from/to dates and when you run the adjust exchange rates batch job select the Preview Posting boolean, then you will see if there are any entries that the system is trying to post outside of February and why.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, hope the following can give you some hints.

https://www.dynamicsuser.net/t/adjustment-exchange-rate/66250

Thanks.

ZHU

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Saif Ali Sabri 2,351 Super User 2025 Season 2 on at

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The reply of @YUN ZHU is correct.
The issue occurs because the General Ledger Setup allows posting only from 01/03/2025 to 31/03/2025, while the Adjust Exchange Rates process tries to post within 01/02/2025 to 28/02/2025, which is outside the allowed range.

Solution:

Update the General Ledger Setup → Allow Posting From date to 01/02/2025 to match the user's allowed posting range.

Path:
🔹 Search "General Ledger Setup" → Adjust Allow Posting From date.

Alternatively, if you need strict control, temporarily change it, run the process, and revert the date.

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SS-10030303-0 8 on at

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but after i allow general ledger setup from 28/2/2025 to 30/3/2025, then few of my general ledger entries was posted with march date. Will this cause my AP revaluation effected for March? because i just want to run AP revaluation for February without touching March data.

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Saif Ali Sabri 2,351 Super User 2025 Season 2 on at

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Yes, if you extend the General Ledger Setup posting range to March while running the Adjust Exchange Rates process for February, there is a risk that some entries may get posted with a March date, which could affect your AP revaluation for March.

Solution:

Temporarily Adjust Posting Dates:

Change General Ledger Setup → Allow Posting From: 01/02/2025 to ensure February postings are allowed.

Run the Adjust Exchange Rates process for February.

Immediately revert the Allow Posting From date to 01/03/2025 after processing.

Verify Posting Dates Before Running:

Ensure that the Exchange Rate Adjustment process is using the correct "Posting Date" (set it explicitly to a February date in the report options).

By doing this, you ensure that the AP revaluation only affects February without interfering with March data.

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Dynamics 365 Business Central: How to quickly check whether the posting date is valid in AL (Within the allowed posting date range) | Dynamics 365 Lab

Best Regards
Gerardo

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Khushbu Rajvi. 20,647 Super User 2025 Season 2 on at

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Hope this helps as well: https://learn.microsoft.com/en-us/dynamics365/business-central/design-details-inventory-adjustment-value-entry-allowed-posting-dates

https://community.dynamics.com/forums/thread/details/?threadid=8ba178e0-4954-4d5c-ba93-7e17da9b0ba0

https://community.dynamics.com/forums/thread/details/?threadid=49717cce-5098-ee11-be37-000d3a57416d

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Vahid Ghafarpour 12,183 Super User 2025 Season 2 on at

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