News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) Back dating transactions

Microsoft Dynamics NAV (Archived)

Suggested answer

Back dating transactions

(1) Share

Report

Report

Posted on by Pouj

164

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

*This post is locked for comments

All responses Img

All responses (4)

Answers Img

Answers (0)

Suggested answer

Valentin Castravet 27,091 Super User 2025 Season 1 on at

Like (1)

Report

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

Like (0)

Report

Back dating transactions

Thanks for this post
Pouj 164 on at

Like (0)

Report

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

Like (0)

Report

RE: Back dating transactions

Hi,

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

Helpful resources

News and Announcements

🌸 Community Spring Festival 2025 Challenge 🌸

Quick Links

Leaderboard

#1

André Arnaud de Cal... 293,354 Super User 2025 Season 1

#2

Martin Dráb 232,498 Most Valuable Professional

#3

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans