Article ID: 944777
Article Last Modified on 11/6/2007
APPLIES TO
- Microsoft Dynamics NAV 4.0
- Microsoft Dynamics NAV 5.0
Source: Microsoft Support
RAPID PUBLISHING
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Action
A super user is attempting to post a General Journal with a posting date within the allowable range of the Allow Posting FROM and Allow Posting TO dates within the General Ledger Setup.
The user is getting the following error message: "Posting Date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Nam='TEMPLATE NAME', Journal Batch Name='Batch Name', Line No. = 'XXXX'."
Other users are able to successfully post transactions within this date range, but this user is unable to do so.
Result
User is unable to post the General Journal.
Cause
Within the User Setup (Administration | Application Setup | Users), there are dates within the Allow Posting From and Allow Posting To fields that do not correspond to the same Allow Posting From and To dates within the General Ledger Setup.
Resolution
Adjust the User Setup Allow Posting From and Allow Posting To dates to correspond with the General Ledger Setup.
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Keywords: kbnomt kbrapidpub KB944777
