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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Document Date in G/L E...
Microsoft Dynamics NAV (Archived)

Document Date in G/L Entrys

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Posted on by Bianca 689

Hello,

We have a problem in Microsoft Dynamics NAV 2016. This problem is also in NAV 2017 CU7.

I didn’t find a solution in the other role ups.

In Case of Integration of Value Entries in G/L Entries the Document Date of the G/L Entries is not the Document Date of the Value Entries.

You can see an example. Is it possible to get a hotfix for the case?

SETUP in inventory SETUP

Take an existing Purchase Order

Change Location to „Red“

Post

 

Have a look to G/L Entries in G/L Register of the Inventory “LwertBuch”

The “Document Date” ist not correct in G/L Register with 10.07.2017 instead of 30.06.

 

Please can you check and give us a feedback?

Regards,

Bianca

*This post is locked for comments

  • MS Dynamics NAV Profile Picture
    MS Dynamics NAV 55 on at
    RE: Document Date in G/L Entrys

    Hi Bianca,

    Its working fine in NAV.9.0.48822.IN.DVD, kindly confirm your version/build details.

  • Jan Veenendaal Profile Picture
    Jan Veenendaal 510 on at
    RE: Document Date in G/L Entrys

    No sorry. I think you will have to report this to Microsoft support [through PartnerSource or CustomerSource]

  • Bianca Profile Picture
    Bianca 689 on at
    RE: Document Date in G/L Entrys

    Nobody know this issue?

  • Bianca Profile Picture
    Bianca 689 on at
    RE: Document Date in G/L Entrys

    here the missing Pictures..

    Setup:
    2273.2.jpg

    Before Posting:
    2273.2.jpg

    Entrys:
    5807.3.png

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