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Question

Tring to close a activity that is connected to a CO line.

  • August 19, 2026
  • 2 replies
  • 34 views

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CO line is in  INVOICE/CLOSED status. It will not close and says the activity. 

 

 

2 replies

PRODQ
Superhero (Customer)
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  • Superhero (Customer)
  • August 20, 2026

Has your user re-run Generate Unfinished?  The ‘unfinished’ item may not be anything to do with the Customer Order

 

 


Piyal Perera
Hero (Partner)
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  • Hero (Partner)
  • August 20, 2026

Hi ​@chfschradj 

Even when the COr line appears closed, the system checks if related clearing accounts are perfectly in balance. If there are rounding or calculation differences resulting from multiple partial invoices or cost deviations, the system may prevent related connected objects or activities from cleanly closing.

So, we may have to carefully analyse then.

regards,

Piyal

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