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[Joe Gorman]

?Hello – we should have applied some payments to some invoices but didn’t and I would like to now but I get a message telling me the posting date is not within my range. If I were to  change my allowed posting date so that I can complete the Applied Entries is there any impact to the previous year? Any transactions?
I am not adding a new invoice or a new payment – just connecting existing transactions.
Thanks for any answers…

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Joe
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[Rani Choura]

On Standard Navision you will have  a GL line with 0 value and (Detailed Customer / Vendor Ledger entries)

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Rani Choura
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[Mark Walker]

?Joe,

You can go to the upper right hand corner and type in General Ledger set up. Once you are there, you can change the date range so that you can post. Of course you will have to re-close the year.

Mark

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Mark Walker
Controller
ProSphere
Alexandria VA
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[Val Gameiro]

When you close the year, are you closing your Inventory and Accounting Periods?

I believe NAV will try to post to the current open period, so if you close those prior periods, it’ll try to post the application in the current year/period.

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Val Gameiro
Advanced Business Systems, LLC
Implementer/Project Manager
Austin, Texas
former NAVUG Austin Chapter Leader
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