Recurring Postings Are Hitting The Wrong Period

[Former Member]

When the recurring posting window comes up to post transactions, the transactions are being posted on the current date rather than the date in the posting window.

Example: I have a recurring transaction that should post on the 31st of the month. Today is April 4th. When I post the transaction, it posts to April 4th rather than March31st which is the date in the posting window.

Is there a setting that dictates this?

[jitin_chawla]

Hi,

Please check Note No. : 1114120 which explains the workaround for the issue raised by you.

Hope it helps.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

This is system behaviour Ellen & cannot be changed.

The work around is to open the journal entry form, choose template, then pull in your recurring posting template & post with the correct date. You will then need to remove the recurring posting from the execution list.

Another option is to post it, right click & cancel it, then duplicate the original entry with the required date!

Feel free to add your voice to mine in the Product Development forum on this one!