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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.
You can setup posting period for certain user using "User Setup" for this.
Please see below link for detail :
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.
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