Dear All,
There are some transactions from old period (2014) in my system that have Value Open set to YES, so when I do Recalculation I got error message"Unit cost Price xxxx can be wrong as the transaction cannot be fully settled".
I did check and found that these transactions have the Value open set to YES as below screenshot:
Can you please let me know why the Financial has been posted but Value Open didn't set to NO?
How can I change this Value Open to NO?
Thank you