How to: Set Up a Posting Date Warning

A warning message will be displayed when you post or batch post sales and purchase documents with a posting date not same as the work date. You must set up for this in the Sales Receivables Setup and Purchases Payables Setup.

To set up a posting date warning for sales and purchases

1. In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.

2. In the Sales Receivables Setup window or the Purchases Payables Setup window, in the General FastTab, select the Posting Date Check on Posting check box.

3. Choose the OK button.

   Note

   A warning message displays when you post or batch post documents with a posting date not same as the work date. If you select Replace Posting Date check box while batch posting, you will be warned about the replacing posting date not being the same as the work date.

See Also

Concepts

United Kingdom Local Functionality

Other Resources

Batch Post Sales Orders
Batch Post Purchase Orders
Batch Post Sales Invoices
Batch Post Purchase Invoices
Batch Post Sales Credit Memos
Batch Post Purch. Credit Memos
Sales & Receivables Setup
Purchases & Payables Setup