Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics SL (Archived)

Unable to change GL Setup to allow IN to post to closed periods

Posted on by Microsoft Employee

Hello,

This is version sl 2011 with FP1. We have an inventory batch that won't release. The message is "period entered is prior to GL posting options". the period entered is 201404 and the period to post is 201403.

We noticed GL Setup allows posting to closed periods only in GL. We try to check on the option to allow posting to closed periods in IN and this message appears: 28003: this option cannot be changed because there are old unreleased batches.

We identified 3 old unreleased batches in Inventory by searching the Batch table for rlsed = 0.  One batch had a C status and one batch had a P status.  On these two we updated Rlsed to 1.  The third batch was H status and so we deleted it from IN Issues screen.

We are still getting the message 28003 when trying to update GL Setup to allow posting to closed periods in Inventory.

What are we missing?

Thank you!

Laura Barber

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans