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Former Member
Jun 11, 2008 at 02:37 PM

Document journal - Carryforward amounts


Hi everyone,

When executing the document journal, the following message appears: "you should select documents as of 04.06.2008, otherwise carryforward amounts incorrect".

I would like to know how it would be possible to print again the document journal from a date previous to 04.06.2008 with the correct carryforward amounts.

Let's say, for instance, I would like to reprint the document journal from 03.04.2008 to 28.04.2008, cauz' I lost it?

Thanks in advance for your help.