10
Hi.
If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok).
If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Posting To" is made.
The major risk is to let a user post an entry greater than the "Allow Posting To" setup in the General Ledger Setup (field 3 table 98).
The codeunit 11 - function "DateNotAllowed" need to be modified.
thank you
If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok).
If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Posting To" is made.
The major risk is to let a user post an entry greater than the "Allow Posting To" setup in the General Ledger Setup (field 3 table 98).
The codeunit 11 - function "DateNotAllowed" need to be modified.
thank you
STATUS DETAILS
Needs Votes
Comments
Better should be to have the option like in Belgian localisation, where you have the possibility to have allow posting date on every journal template.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team