Kindly Suggest teh Procedure of Customer Application with Respective to Posting Date.
For Example, My Date is Blocked From 1st April 2013 to 18th April 2013.
And i Have a Payment dated 25th December 2012 and want to apply the Invoice of 1st December 2012 on 18th March 2013 then while posting Application i am Getting Error: “Posting date is not within Your Range”
I don’t Need this Error while Customer Application. Is there ant Possibility.
I have blocked the date in General Ledger Setup, but i want that system should allow to post ant back dated Customer Application in place of giving the “Posting Date is not within your range” error.
Kindly suggest is there any Possibility that in system "Posting Date Stoppage Error"should function in all cases but should allow entry in case of Customer Application.
I have viewed the Codeunit. I know System Block but i want suggestion that is there any Possibility that System doesn’t block in case of only Customer Application.
I want to remove the blockage in case of Payment Application to Invoices for Customer. Because i have to remove the Back date again and again for Users who want to do Application.
If this is not possible then please provide me some other solution so that i don’t have to open the Back date for many Users.
I have not prepared any Roles for Users Yet.Have given Super roles to all users.I have a client who have 40 Users Working in Navision. And 25 Users in all Depot are working in Customer Application. Kindly provide me solution for the same.
Though it is not correct to hard code in system but there is no choice because we are dealing with 350+ users at client side and Navision does not allow the same if we block the date. In Indian culture accountant always work on backdate and every time we can not change the posting date for 100+ users.
Can you just tell us how we can set the permission on roles for backdate posting ? I am also interested in it .
I want that System should not Give this Posting Date Range Error only while Application but it should block in all Cases.
Is there a possibility for the same that System should not allow Back Date Entries with respect to Posting Date Range defined but should allow only application to perform in back date.
There might be other entries related which needs to be posted in back, like Taxes or Costing.
@Amol , I have not tried for permission, if you need more detail then you may try cause NAV User runs on Roles & permission that’s what I thought and suggested might be a solution rather than hardcode.