web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

A/P Invoice Posting

(0) ShareShare
ReportReport
Posted on by

I have an a/p invoiced dated 9/30. However, September is closed and we want no more transactions in September. Therefore, the September dated invoice should be an October expense. Every time i try to post i receive the message "system will not post to a prior month (closed period). Is there a setting i can turn on that allows us to post this invoice in October? Any suggestions around this? 

Thanks!

*This post is locked for comments

I have the same question (0)
  • Verified answer
    sandipdjadhav Profile Picture
    18,306 on at

    Hi Kim,

    I am sure you don't want to change September GL balance correct ? If yes then please check Tools-->Setup-->Posting -->Posting . Check what option you have for Posting Date is it from Batch or Transactions? If it is batch then you can enter your subsidary transaction date Sept and GL posting Date Oct.

    Please make sure you will do it these setup change in TEST environment test result, before putting solution on productions.

    Let me know how it goes.

    Thanks

    Sandip

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Community Member Profile Picture

Community Member 4

#2
Victoria Yudin Profile Picture

Victoria Yudin 1

#2
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans