Deal All,
I try to redo Year End Closing process and found message :"Voucher OB2021 is already used as of date 1/1/2021."
Can I delete the voucher and use the same voucher number for year end process. Could anyone advice me for this.
Thank you.
Deal All,
I try to redo Year End Closing process and found message :"Voucher OB2021 is already used as of date 1/1/2021."
Can I delete the voucher and use the same voucher number for year end process. Could anyone advice me for this.
Thank you.