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[Najeem JanatAli]

Hi All

While setting up a new account under under COA. under General –  Administration, entered  date Active from 6.1.2018. Now I am unable to change the date to 5.1.2018.  Although there are no  transactions recorded

please advise

thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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[André Arnaud de Calavon]

Hi Nazim,

I assume you tried to click the Edit button before editing the Active from field? Which version of Dynamics AX or 365 are you using? In my demo environment of MSDyn365FO, I’m able to edit the date.
?

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kind regards,

André Arnaud de Calavon
Solution Architect, Microsoft MVP – Microsoft Dynamics Business Solutions
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[Najeem JanatAli]

Hi Andre

its AX 2012  R3

by mistake its given July 1, 2018

Now I cant change the date to book auditor’s adjustments in June

please advise

thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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[Ludwig Reinhard]

Hello,
Based on the information provided, I assume that your user lacks sufficient user rights to make this change in the COA.
What role(s) does your user have assigned?
Do you have a colleague that has possibly more right and can make this change?
Best regards,
Ludwig

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Ludwig Reinhard
Sycor
Goettingen
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[Rick Pierson]

FYI: As a user in AX 2012 R3, I was able to do it in my DEV environment, where I am a developer/sys admin.

I set the Active From to a future date and saved. No problem.

I then tried to set Active From to a different date and got a typical min/max date error:
“The Active To date must be later than the Active From date”

I simply set Active To to AX’s max date (12/31/2154) and then was able to set the Active From date to any date less than that, whether that date was future or past.

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Rick Pierson
Braun Intertec
Bloomington MN
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[Najeem JanatAli]

HI All

Being as Sys admin, its still not allowing to reset the Active from

Yes, only it allows if there is Active to date, which will break the norm as only why one account is with Active date and others wont

when the date is not mandatory and if Active from field is blank its good however when Active from date is there it only allows to have any future active date and then have any Active from date but before the active from, any idea or I am missing something

thanks and regards

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Nazim Lalji
Dynamics AX Analyst

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