Hi Andre,
It produced accurate results when we try to April. But in February and March we get an error. It is still wrong when I cancel and recalculation to February. Normally, it is necessary to post the sum of adjustment amounts into the last day of the selected month. This is happening for the 4th month.
Could not it have been canceled when we canceled the 2nd month? Where else should I look?
Thank you for all.