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Former Member
Nov 23, 2011 at 01:18 PM

Posting in F-28, without opening the future periods

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Hi Experts,

Scenario

User is posting a post dated cheque's in F-28.

For Example: Posting a Post dated cheque in next period (i.e December month)

User is giving posting date and value date as 10.12.2011(i.e for December month)

So, in this case, we are compelled to open future period(i.e December month)

So that , while taking customer report in fbl5n, the document which posted in 10.12.2011 will not appear for november month. this is helpful for reporting purpose

Now, I don't want future period to open,

Is there any method, without opening future period, we can able to pass this entries and like wise, the entries which are to be posted in december month(i,e Post dated cheques) should not appear in november month. It should appear only in December month.

Thanks in advance,

Sudhir Krishna Kumar Singh