Assisted Ms. Maika Edese on the error she encountered on NAV. Posting date is not allowed within the range of your posting date in General Journal line...". Advised her to adjust the posting date on her General Journal line, but upon checking her username is not on the User Group of General Ledger for ISCI NAV. I set up her ODBC first then added her username rgoc/miedesa on the general ledger then set the posting date to 01/01/2019...12/31/2020. This is now okay upon confirming via hangouts.