![]() On the window “General Ledger Setup” we can see fields “Allow posting from” and “Allow posting to” and here we can establish the date interval when posting is allowed. ![]() In order to control the interval for posting, we can define a posting interval available for everybody, or we can setup customized intervals at the user level.įor controlling the general accounting posting interval in Dynamics NAV (Navision), we must proceed following the path:ĭepartments->Financial Management->Setup->Administration->General Ledger Setup In many applications there is a procedure who ”closes” the recording period – usually a month, and the users can no longer post transaction unless the period is ”reopened”.ĮRP Microsoft Dynamics NAV also has such a mechanism which limits operating errors but is flexible enough to ease user’s job. Dynamics NAV (Navision) – accounting posting periodĮvery accounting software must have a mechanism to control the time interval when transaction recording is permitted. ![]()
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