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.
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
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.