Diffrents posting dates for same Document No - NAV 2013

Business Central/NAV User Forum
1

Hello,

I would like to know if there is a way to prevent NAV to validate a General Journal containing different Posting Dates for the same Document No.

Thank you for your Help

2

If Posting date of same document No is different then Navision is not allowing posting of that document .

Now if you want to check before posting error occurs then you can write one small program and check first posting date with other dates in document and show an error.

3

Hello,

Thank you for your answer.

Please find bellow the entries posted in NAV. I was surprised that the two last lines were posted.

Posting Date Document Type Document No. G/L Account No. Amount Debit Amount Credit Amount Bal. Account No.
31.03.13 Invoice GV 03-08 205052 10 311.83 10 311.83
31.03.13 Invoice GV 03-08 100002 -10 311.83 10 311.83
30.03.13 Invoice GV 03-08 205052 10 311.83 10 311.83
30.03.13 Invoice GV 03-08 100002 -10 311.83 10 311.83

Best regards

4

Check anybody modified the program or any customization done …

Or Check any possibility if somebody changed it from backend…