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Microsoft Dynamics GP (Archived)

Receivable Batches - Why posting date is disabled

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Posted on by 515

One of our customers is having posting date disabled on Receivable batch Entry. Can anyone know why this is so and how can I disable it in my environment? 

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    MattPaulen Profile Picture
    6,912 on at
    RE: Receivable Batches - Why posting date is disabled

    That typically means that your posting settings for Receivables Sales Entry is set to take the Posting Date from the Transaction versus from the batch.  

    The posting settings can be found by going to Tools >> Setup >> Posting >> Posting.  Choose Sales as the Series and Receivables Sales Entry as the Origin.  You'll see a setting called Posting Date From.  My guess is that it's set to Transaction currently.  If you want the date to be controlled by the batch you'd need to switch it to Batch.

  • ram shenkar Profile Picture
    515 on at
    RE: Receivable Batches - Why posting date is disabled

    Thank you Matt. It works!

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