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.
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.