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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The new posting date m...
Finance | Project Operations, Human Resources, ...
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The new posting date must not be smaller than the last date used for the sales tax book section AIT

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Posted on by SS-29050858-0 27
Hello everyone,
 
While trying to post a vendor invoice according to the usual standard process, I just received this error message that I’ve never seen before :
 
 
 
 

The date on the “Sales tax transactions” screen matches the posting date selected on the vendor invoice header.

This is an urgent issue that we need to fix ASAP in prod that is preventing us from posting this invoice.

Could you please help us ?

Looking forward to your feedback, thank you all.

Categories:
Dynamics 365 Finance
I have the same question (0)
  • H.M.Burhan Profile Picture
    H.M.Burhan 135 on at
    The new posting date must not be smaller than the last date used for the sales tax book section AIT
    Hi,
     
    It appears that the Italian sales tax localisation is enabled in your environment.

    Please review the following Microsoft documentation and verify your configuration.
     
     
    Additionally, you can check the settlement period in the Tax module. It’s possible that the October settlement period is closed for entries.
     
    Cheers,
    Burhan
  • Suggested answer
    Sathish Kumar Palanisamy Profile Picture
    Sathish Kumar Palan... 238 on at
    The new posting date must not be smaller than the last date used for the sales tax book section AIT
     
    This could be posting date on the invoice may fall outside the active settlement period defined for the tax code.
     
    Please check Sales tax settlement period
     

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