Supply chain | Supply Chain Management, Commerce

"Period for does not exist" in posting inventory adjustment journal in D365FO

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Posted on by CU09091357-0

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End users are suddenly unable to post inventory adjustments, receiving an error indicating that the period does not exist.

However, when a system administrator attempts the same posting, it processes successfully.

I checked the user's roles, he has everything that let him post the journals.

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Dynamics 365 Supply Chain Management

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Diego Mancassola 321 on at

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Hello, the fiscal period is not open for transaction date.

Ensure a open period is open on general ledger.

General Ledger > Ledger setup > Fiscal Calendars

https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/fiscal-calendars-fiscal-years-periods

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CU09091357-0 517 on at

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Diego Mancassola thank you for your response.

I've already made sure from the ledger and fiscal calendar, and it's operating and open for this period.

Adding that as mentioned previously, the users having system administrator role, can post normally.

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André Arnaud de Cal... 302,285 Super User 2025 Season 2 on at

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Hi,

Can you tell us if you checked if the periods are created and open for posting? Also check the module status if there are limitations set for user groups only.

If the settings are correct, can you then verify if there was a recent change to the environment, like deployment of customizations? If so, does the update or customization has changes related to security or fiscal periods?

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Diego Mancassola 321 on at

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At this point, seems a limitation on the model access on Ledger Calendars.

https://www.microsoft.com/en-us/dynamics-365/blog/business-leader/2016/05/09/module-access-level-specify-which-users-can-post-to-a-period-in-ax-2012/

Check it out on General Ledger > Calendar > Ledger Calendar

Seems some restriction on specific users.

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