News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... How to define the post...

Finance | Project Operations, Human Resources, ...

Suggested answer

How to define the posting date / accounting date in AR free text invoice

(2) Share

Report

Report

Posted on by J_Lee

288

In the AR free text invoice, the invoice date is marked on 28-DEC-2024 but i have posted it today (i.e. 13-JAN-2025).

However, this invoice journal is posted into period DEC-2024 instead of today.

Please advise how to post this AR invoice journal today. Any accounting date can be marked?

Categories:

Dynamics 365 Finance

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

Alireza Eshaghzadeh 13,266 Super User 2024 Season 2 on at

Like (1)

Report

How to define the posting date / accounting date in AR free text invoice

Hi,

Typically, the FTI date and the invoice date should align. For instance, if an invoice is created on 11.01.2024 with the date set to 31.12.2024, once posted, the invoice journal will reflect 31.12.2024 as the date.

In your case, if this alignment issue persists, I recommend reproducing it in the DEV environment. This will allow a developer to investigate and debug the issue more effectively.
Suggested answer

Bharath jain 887 on at

Like (0)

Report

How to define the posting date / accounting date in AR free text invoice

Hi Lee,

In AR, your invoice date is your posting date. There is no separate field for posting date.

Also, please check why your client wants to post back dated customer invoice as it has some legal implications.

Regards,

Bharath Jain.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,897 Super User 2024 Season 2

#2

Martin Dráb 230,573 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans