Hello Experts,
While trying to post FA Acquisition journal I’m getting the below error message.
FA Posting Date must be max. 31/12/2017!
Does anyone have experienced the same?
Regards,
Ratheesh
FA Posting Dates are maintained separately to the General Ledger ones. Look for FA Setup and you’ll probably find Allow Posting To stops on that date.
Hello Simpsoid,
Thanks for your reply.
Allow Posting To is 30/06/2018, so it shouldn’t be the reason.
Regards,
Ratheesh
Are you getting it for all users or specific users?
Then check if there is a Allow Posting To setup in the user setup table.
PS: And which version of NAV is this about?
Hello Erik,
Error comes for all the users and no date restrictions in the user setup table.
Unfortunately I don’t have access the Dev. Environment, so not able to debug.
Regards,
Ratheesh
Version is NAV 2013 R2
Yes, that is unfortunately, because that’s exactly what you need to do next. If those two tables have no date restrictions, then it is impossible to say what the reason is, without debugging the error.
And if you don’t have access to the Dev. environment, then you need to contact your partner to help you with that part. And my guess is that it may be related to a customization. Turning the debugger on will tell a developer exactly what is wrong, as soon as you run the function again.
In newer versions you can debug from rtc client as well. Can’t remember if that’s the case with 2013 r2.
search for sessions page. And check if the debug action is present there.
// Alexander