3 Ways to Specify Posting Periods in Dynamics 365 Business Central
1. Company-wide posting periods
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Search for General Ledger Setup and open it.
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On the General Ledger Setup page, enter the dates in the Allow Posting from and Allow Posting To fields.
📖 Example:
If you set:
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Allow Posting From: 01/07/2025
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Allow Posting To: 31/07/2025
Only transactions within July 2025 can be posted. These posting periods apply to the entire company and to all users.
2. User-specific posting periods
If you want exceptions for certain users (like accountants who need to post adjustments in earlier periods), you can define posting periods at the user level.
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Search for User Setup and open it.
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On the User Setup page, define Allow Posting from and Allow Posting To dates for individual users.
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These user-specific posting periods override the dates in General Ledger Setup.
If the General Ledger allows posting for July 2025, but you set Allow Posting From: 01/08/2025 for User A, they can’t post in July.
3. Journal template-specific posting periods
You can define posting periods directly on General Journal Templates. This restricts the posting period for journals created from that specific template.
Regards,
Khushbu Rajvi
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