That worked fine - thanks for tip !
Ok thanks for replyI tried closing a period with just a voucher header without any lines. Validation during close will prevent closing the period so you will have to get voucher updated to be able to close periodSo creating lines with zero amount or on statiscal accounts as you suggest will work but it is not a nice solution, just a work aroundWould be better to allow setting voucher header in status Cancel without any linesThanks again Per
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