Hi,
This seems to be a period issue then.
Can you check in GL whether December 2017 is still open for postings?
Your accountants might have already put that period on hold.
Best regards,
Ludwig
Hi,
This seems to be a period issue then.
Can you check in GL whether December 2017 is still open for postings?
Your accountants might have already put that period on hold.
Best regards,
Ludwig