I would like to run the Adjust Cost Item Entries report but would like it only to post back to 12/31. I have the GL setup allow dates to 12/31/13 and also setup a user that is my username with the same dates. I tried changing my computer date and setting the work date to 12/31/13. Any ideas?
Which version navision you are using ???
Take note in both “Inventory Period” and “Allow Posting From” in General Ledger Setup.
The system will use any possible date that is allowed based on both restrictions:
Assuming your closing for “Inventory Period” is 31 Jan 2013
Assuming your Allow Posting From in General Ledger Setup is 01 Mar 2013, the system will post into 01 Mar 2013