Our company bought Navision 2.0US back in 2019. It has served us well for the past 20 years. We have now come to a point where Navision will not let us change the posting date past 12/31/2019. Is this possible to do?
Hi, can you debugg and see where the code breaks? Perhaps it’s hardcoded the last possible posting date.
And check user setup, and General Ledger Setup, it could be that setup limits posting date to 31.12.2019.
Thank you
Hi, can you debugg and see where the code breaks? Perhaps it’s hardcoded the last possible posting date.
And check user setup, and General Ledger Setup, it could be that setup limits posting date to 31.12.2019.
Thank you
yes @Damjanza is right, look for the page General Ledger Setup and verify what the two fields Allow Posting From and Allow Posting To is having of dates. If the fields are blan, then find the page User Setup and look for the very same two fields.
This is what we have done. When we change the posting to and posting from date to 2020 we get this error.
Posting Date is not within your range of allowed posting dates in Job Journal line Journal Template name=", Journal Batch Name=:,Line No.=‘0’
Any idea on what this is telling me?
I am pretty sure in General ledger setup or in User setup wherever you are changing the Allow posting from and Allow posting to, either on the table or on the form you have some code that is being triggered that is giving you the above error. like @Damjanza says you have to turn on the debugger and see which code is being triggered. I haven’t seen any restriction in changing dates in NAV.
Morena,
My experience of an error like that is that the journal itself has a blank line within it. Find and delete the line and it should post as long as the dates are changed on the GL or Users tables.
Steve