You’re offline. This is a read only version of the page.
962
Hi guys,
This is above error pops up when I try to post a sales order(ship and invoice).
I have tried checking all necessary setups to ensure posting periods are in line but the error persists.
Is there anything else I am missing?.Please help.
*This post is locked for comments
Also Check 'No Series' Setup.. The Starting date for the related numbering series for the document you are creating
Check whether you have created "Accounting Period"?
Company>Departments>Financial Management>Setup>Administration> Accounting Period.
Do you have any customization in place? The error refers to a journal line not yet initialized (line no. = 0).
As Richard said MS Dynamics NAV have two places where you can set posting period. By doing this users will only be able to post entries to the open period only. Any attempt to post to out of the open posting date range will result in the above message.
Under the General Ledger Setup you can find the main setup for allowed posting period.
This will have Allowed Posting From, Allowed Posting To, providing the valid period will block the user access to the other ranges. If you have only one range, as a example if you have only the Posting From, then users can post to any period greater than the From Date.
Second control is in the User Setup window. In the user setup window you can open the posting period user wise. This is a good control to have if you want to open your past accounts for your accountant or someone with the higher access level.
Hi SED,
Please check Allow Posting From/To in General Ledger Setup and User Setup! The Gen. Journal Lines Posting Date should between Allow Posting From and Allow Posting To. You can use system Search function (Ctrl + F3) to access these pages.
It checks two conditions (as far as I know):
1. User Setup
2. GL Setup
If the user is not specified in the User Setup then it will check the GL Setup.
Also check your workdate, and posting date of the sales order.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (