We would like to add the GL posting date by passing the value to one of the user defined parameters in the stored proc and then using a simple update to update the GLPOSTDT column with the value in the user-defined parameter. Should we update the RM10301 or SY00500 table?
*This post is locked for comments
It depends on your posting setup. If your posting setup is configured to retrieve posting date from transaction, then you need to update RM10301. Otherwise, if it is configured to retrieve the posting date from the batch, then you need to update the SY00500
To check your posting setup, Microsoft Dynamics GP > Tools > Setup > Posting > Posting. Click on the Sales Series, and then choose the Receivable Sales Entry origin.
Your feedback is highly appreciated,
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...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (