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Jun 18, 2020 at 01:53 PM

Closing the period which is not open on the system

31 Views Last edit Jun 18, 2020 at 02:46 PM 2 rev

We accidentally open new period before closing the X company. For example, We had to close 10.period but accidentaly we opened 12.period on the system . and there was just 11 and 12. months were able to post but we couldnt close X company.

As I knew before It was impossible to do anything when we open new period. but I suddenly felt that I have to try and I could close 10.period of X company and ıt worked and price difference was done.

I have searched but couldnt find any example about it. Are there anyone who experienced this before or who has idea about it ?

Best Regards