Quantcast
Viewing all articles
Browse latest Browse all 175888

RE: inventory recalculation, cancellation and posting to GL

H Maja,

I also don't know what happened or could be wrong. When cancelling the closing it will also clear the "Posted" flag.

In a test environment after closing and cancellation both vouchers are visible as ledger transactions.


Viewing all articles
Browse latest Browse all 175888

Trending Articles