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Former Member
Dec 09, 2008 at 09:04 AM

How to fix trouble in old closed financial period

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Hallo,

we have trouble with one invoice and accounting document. Invoice was canceled in old financial period not correctly in FI (in MM ok) and now is old financial period closed. Exist some way to make changes without opening old period (if we open it and make change - it will be trouble with TAX).

Thank You in advance.