Post production order journal using standard cost ax2012

Finance and Operations/AX User Forum
1

Hi,

My client is using ax2012 R2 and all the items are using standard cost.

Let say today is 1-Feb, the GL ledger period is Open for Jan and Hold for Feb.

User want to post back date trx for production order picking and report as finished for Jan month. Why Ax2012 not allow? It prompt message saying that the Feb period is not Open.

Anyone face issue? Kindly advice.

Thanks.

regards,

KY Tan.

2

So what date you have chosen while posting the RAF?

3

I post it to 30Jan. I also not able to END the production order due to Feb period is HOLD.