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Resolving Business Central Posting Date Errors for Kolleno Payments

Fix payment posting failures caused by restricted posting dates in Microsoft Dynamics 365 Business Central.

Kolleno Support avatar
Written by Kolleno Support
Updated this week

Follow this guide only if you see the error below in Koleno Payment Synchronization:

{'error': {'code': 'Application_DialogException', 'message': "Posting Date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Name='CASH',Journal Batch Name='KOLLENO',Line No.='xxx'. CorrelationId: "xxx"}} Logs containing: xxx

Why This Happens

Business Central enforces Allowed Posting Date limits.

  • Business Central rejects the posting because the posting date is outside the allowed range

  • Kolleno receives an error and pauses successful posting

  • Payments may remain pending or appear unsynchronized until the configuration is corrected


How to Resolve the Issue

Step 1: Update Allowed Posting Dates in Business Central

  1. Sign in to Business Central

  2. Search for General Ledger Setup

  3. Review the following fields:

    • Allowed Posting From

    • Allowed Posting To

  4. Expand the date range.

Once saved, Business Central will allow Kolleno to post payments again.


Step 2: Confirm the Issue Is Resolved

After updating posting dates:

  • New credit card payments should post successfully

  • Pending payments will resume posting once Kolleno reattempts synchronization

If payments remain pending after posting dates are corrected, contact Kolleno Support.

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