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Back dating transactions

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Posted on by Pouj

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Hi All,

I am behind in my account postings and when I try to post a transaction in a previous period the system is saying that I cannot post.

I know this is because of the Last Date used Parameter in the No. Series table.

Is there a way I can work around this? Other that going to the No. Series table each time?

Any help would be greatly appreciated.

Thanks,

John

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Valentin Castravet 24,404 Super User 2024 Season 2 on at

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Back dating transactions

In the Number Series Page do you have the 'Date Order' field check on? If so, turn it off

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
CU25100842-0 2 on at

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Back dating transactions

Thanks for this post
Pouj 160 on at

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RE: Back dating transactions

Hi Hannes,

I tried changing the working date but it didn't work. I have to go to the No. Series table and change the Last Date Used to a date prior to the posting date that I need....

Thanks,

John
Hannes Holst 5,767 on at

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RE: Back dating transactions

Hi,

You could change your working date or the posting date depended on which transactions you post.

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