in Nav 2013 I am facing a problem in purchase bill booking. Means one of my team member has done the posting of purchase invoice in May month & GRN posted in june month. Need to block the posting dates. Hence request you to kindly support cal code validation on date.
*This post is locked for comments
The allow posting from/to in General Ledger Setup can be used to block ALL users from posting date outside permitted range.
The allow posting from/to in User Setup can be used to block specific users from posting date outside permitted range.
The User Setup takes priority over General Ledger Setup.
You can setup posting period for certain user using "User Setup" for this.
Please see below link for detail :
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (