In running our business we face problems just like you do when
using SAP Business One. Just today, fresh from creating posting periods for
next year, our financial people were asking about the error "Date
Deviates from Permissible Range" when adding a document. These
documents had a due date of next year, so we were in essence using the freshly
created posting periods for
2014.
The problem lies with
the due dates and the default settings for creating posting periods. Very often
you will have documents that require a due date that crosses the year
threshold. For example in November you need to create an A/R invoice to bill a
customer in January of the next year with 90 day terms.
The solution is changing
the current years posting periods to be allowed to post outside of their year.
This typically only affects the months of November and December and sometimes
October too. So we will have to dig in and change those posting periods.
Posting Period Settings
Navigate on the main
menu to:Administration -> System Initialization -> Posting Periods.
Click on the yellow arrow next to the posting period of November of your
current year. You'll see that the due date expressly allows up to 12/31/2013.
If your customer has 60+ day payment terms this will prevent documents being
added to the system while giving the "Date Deviates from Permissible
Range" error.
Fixed Posting Period
To fix this issue, as a
matter of course, change the "Due Date From" ending date in
the months of November and December in all years. We recommend setting the date
to at least March of the following year to prevent problems. With the posting
period now fixed, you will be able to add documents with due dates that push
into the next year.
Also, keep in mind that
posting periods cannot be removed once transactions have been posted to them.
If you have created posting periods with the idea of going back later to fix
some things, please make sure you do this before you allow any postings into
the next year.
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