in company 151, we have 3 vouchers in year 2018 months (9, 10 and 11).
Year 2018 already closed, we need to approve, post and update those 3 vouchers in 2022.
what shall I do ?
Best answer by Adam Bereda
View originalin company 151, we have 3 vouchers in year 2018 months (9, 10 and 11).
Year 2018 already closed, we need to approve, post and update those 3 vouchers in 2022.
what shall I do ?
Best answer by Adam Bereda
View originalYou can reopen closed accounting year, if required (option in accounting year heder)
when I was trying to open the financial period, system raised error (financial year is blocked in the main calendar).
Hi Nagah,
if they are systemwise created a deletion will most probably imbalance one of the subledgers.
From my perspective the most practical way to solve this is:
Kind regards
Ralph
the vouchers were created by system.
if possible, we need to delete them.
Hi,
Are those vouchers created manually (M function group) or generated by the system?
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