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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Adjust posting date au...
Finance | Project Operations, Human Resources, ...
Answered

Adjust posting date automatically during invoice posting

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Posted on by ML-02100855-0 4
This new feature was enabled by default in May 2024.
 
When we register an invoice that is not related to a PO on September 30 the system changes the posting date to October 1 when the module "purchase" is set to "None" for period September in the Ledger calendars . To us this seems wrong since the module Vendors is still open and set to "All" and the invoice that we registered and approved is not related to any PO.
 
When we set Purchasing to All the posting is done on September 30 it works fine.
 
I have the same question (0)
  • Bill Ngo Profile Picture
    Bill Ngo 374 on at
    Hi
     
    There are any customization or ISV solution implemented in your system?
     
    Because in normal work the posting date is always based on the Session date, it is not depended on the period On-hold/Open.
     
    Rgds,
    Bill 
     
     
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    If you keep "OPEN" for NONE, means NONE CAN POST INTO THE MODULE, and hence if NONE CAN POST INTO THE MODULE, it will be posted to next open period as per the design.

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