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.
Ronan