I have recieved a error message,
“Posting Date is not withing your range of allowed posting dates in Gen. Jorunal Line Journal Template Name= Recurring, Journal Batch Name= GNL -ACCR; Line 1000”
When I go to
Financial Management/Set Up/General Ledger/ because
Allowing posting from 24/05/2012
Allowing posting to: 21/06/2012
This reffer that I have to change my allowing posting from 22/06/2012
because today is 22/06/2012 ??
Is this a question? It looks like you found the problem. If you’re posting date on whatever entry is not inside the range as you described - you will not be able to post it.
Correct! you have the answer. also check
Administration
Application Setup
Users
User Setup
check the user ID allowed posting dates
Hi Funashi,
Yes, I already checked the set up for the user id.
But in the Recurring Journal, I am choosing the Recurring Method one of the Reversing Method, this also can be the reason why I am not allowed to post?
What is the posting date for the recurring journal line you want to post?
It won’t post future recurring journal entries. It will post any journal line that has a posting date equal to TODAY or older.
Is this a different problem from your first post?
Have you changed data in the both the field i.e Allow Posting from and allow posting to to 22/06/2012
I am sending more details about the Recurring Journal
Allowing posting from 24/05/2012
Allowing posting to: 21/06/2012
Today is: 22/06/2012
Recurring Journal is on: 21/06/2012
SO is the recurring journal is wihtin the alowing post why I can not post,
In additional I choose a Reversing for Recurring Method (have to be for the Recurring Method)??
Change the work date to 21/06/2012 and try.
so you are still getting a “Posting Date is not withing your range of allowed posting dates”
& you are sure that the allowed from & allowed to dates in both the g/l setup & user setup (2 places) are correct?
Have you setup the Line allocations for this recurring journal?
Check the User Setup for your login.