Deferral Posting Issue with latest version MS Dynamics NAV 2016

Deferral Posting is a new feature in MS Dynamics NAV 2016 and it automatically defers your organization revenues and expenses over the pre-defined schedule. Through, this amazing feature organization can comfortably compare their revenues and expenses with transaction posting period.

It is actually easy to use; the first organization has to set-up deferral templates with deferral account, calculation method, the number of periods, date, etc. Then you can create deferral template on General Ledger (G/L) Account.

Deferral Template

What is the issue with Dynamics NAV 2016……? For example, that customer is posting a sales invoice on. You can see many deferral entries in below figure. Most of the customer uses Allowed Posting From and Allowed Posting To either at an organization level. Suppose, you have entered the date ranges as:
Allowed Posting From: 01-01-17
Allowed Posting To: 31-01-17

Data Range
But, customer gets a pop-up message that is “Posting Date is no in your range…..

Posting Date

Logically this error is correct but during the posting of deferral entries system is calling and checking Allowed Posting Date using standard function and DateNotAllowed in Codeunit 11.

We “Navision India” are fully expertise in developing MS Dynamics NAV (Navision) ERP System and many services. If you have any query regarding this new function – let’s connect with us.

2 thoughts on “Deferral Posting Issue with latest version MS Dynamics NAV 2016”

  1. I have setup accounting period from April 2016 to March 2019. But while posting a deferred entry for a period of 12 months on 21st May, 2017 the following error is appearing:
    “The deferral schedule falls outside the accounting periods that have been set up for the company”

    Kindly help me how to resolve the above issue.

    Rgds,

    1. I hope you created the accounting period separately as 2016 – 2017 and 2017 – 2018 etc. If you will provide more information, could help to understand the issue. You can attach the screens as well.

Got Something To Say:

Your email address will not be published. Required fields are marked *