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Back dating transactions

Microsoft Dynamics NAV Forum

Pouj asked a question on 13 Mar 2018 10:36 AM
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Hi All,

I am behind in my account postings and when I try to post a transaction in a previous period the system is saying that I cannot post.

I know this is because of the Last Date used Parameter in the No. Series table.

Is there a way I can work around this? Other that going to the No. Series table each time?

Any help would be greatly appreciated.

Thanks,

John

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Hannes Holst responded on 13 Mar 2018 11:56 AM
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Hi,

You could change your working date or the posting date depended on which transactions you post.

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Pouj responded on 13 Mar 2018 12:33 PM
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Hi Hannes,

I tried changing the working date but it didn't work. I have to go to the No. Series table and change the Last Date Used to a date prior to the posting date that I need....

Thanks,

John

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