Hi all, i’m newbie need your advice. Thanks before !
my problem is when i try to post purchase order i encounter bellow error:
posting date is not within your range of allowing posting date in item journal line Journal template name=’’,Journal batch name=’’,line no=0.
my current setting:
user setup : allow posting from 01/09/11. allow posting to :30/09/11.
general ledger setup : allow posting from 01/09/11. allow posting to :30/09/11.
I suspect that the issue is due the adjust cost routine , because :
in inventory setup : automatic cost posting checkmarked and Automatic Cost Adjustment is set to always.
in Item ledger entry still have some item with open=yes, and source no = po:buy from vendor no.
My question is : when i try to debug i got the From debug i got the required ‘allow posting date’ need until 30/12/11, i realy don’t understand why this need 30/12/11. since none of the open entry have posting date > september 2011.
Looking for your advice please, thank you…