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Suggested answer

Posting date error

Posted on by 117
Hi, can you please help with the below error?
 
Earlier the Allow posting to date was 31/Jan/2024, so I have updated the Allow posting to date in User setup & General ledger setup as 31/March/2024, but the error is still occurring.
 
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  • Jun Wang Profile Picture
    Jun Wang 7,152 Super User 2024 Season 2 on at
    Posting date error
    there are 3 places controlling allow posting from and to. you have checked 2 places and need to take a look at inventory periods if there is date restriction there. If all seem fine, try remove the limitation temporarily, post and put it back.
    there is interplay between the dates. It is hard to pinpoint the issue without checking the system. but I believe this is fix your issue.
  • gdrenteria Profile Picture
    gdrenteria 9,676 Most Valuable Professional on at
    Posting date error
    Hi
    You should look at three options.
    In general ledger setup, inventory periods and user setup, there are fields that limit the registration dates.
    If everything is in order, as indicated by YunZhu, you should debug to find the observation.
    best regards
    Gerardo
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 70,059 Super User 2024 Season 2 on at
    Posting date error
    Hi, the date you posted is 01/02/2024, you must change Allow posting from to before this date. And the setting in User setup takes precedence.
    If you have already tried it, please ask the developer to debug it. This may also be a problem caused by customization.
     
    Hope this helps.
    Thanks.
    ZHU

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