hi every body
we create the po in 1393 in months of 11 (solar calender) and receipt it in that month.
close of the year was 1393/12/29 .
now we passed 2 months of 1394 (1394/02/29)
we canceled the goods receipt in 1394/02/28 .
but in fbl3n when we report open line item , that po is open ??
we must close them in 1393 and it shouldn't open . what can I do ???