Hello again, Thank you for your reply. However, the customer would like to block the posting and not the final posting. They would like to block the generation of an I voucher before coming to the J voucher.
Thank you for your response. However, I could not get this button while the period 2021 is closed. And when I go to the period before 2020 for example , I got that button but I could not reopen it since I have to open the next period.
Yes, the thing is I’m trying to open the 2021 period and all the 2022 is already opened but I did not get that button.
Here is the status of the opening period 2022
@gumabs I have all the projections granted@Adam Bereda It is already enabled in “Reversible”
Thank you. The button does not appear.
Hello, No, I mean howto configure the declining balance method that we have to link to the object. Thank you.
No, I could not solve it
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