The posting date of one or more journal lines is after the current fiscal year. Do you want to continue?

Dears, I have seen this message before in NAV 2017 and it was a bug and solved by some updates.

Now I wondering to get this message in Business Central Cloud

The posting date of one or more journal lines is after the current fiscal year. Do you want to continue?

I checked the Accounting periods and everything is fine, the Years 2016, 2017 Closed and the Y 2018 still open as still the customer recording some entries related to 2018.

of course, 2019 and 2020 still open, and the year 2020 was opened for the Deferrals purpose.

I check many solutions like My Notification setup, but this was not worked.

Thanks

Regards

Parents Reply
  • Thank you Mr , I have checked that before, in the Business Central I couldn't find the page (My Notifications)

    The system is working fine it's a matter of the error/warning message which sometimes makes the user scared especially for those never used ERP.

    Thanks,

    But Again, the posting date in 2019 which is not next fiscal as it is current, I am not sure is it a bug, I used On-prem to see that happening also there and I did not get any errors.

    Still, MS must work a lot for the cloud version

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