Ifyou want, you can correct the reported error.ThecorrectionaffectstheOBautomatically,ifit is set in GL/Parameters.If the parameter not is set, a new transfer is necessaryin Accounting year and periods by selecting the year and klicking on Update OB.
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After correcting the reported errors you can make a new transfer. It is done in Accounting: Accounting year and periods; select year and click on Update OB.
Latest revision as of 13:23, 25 November 2022
After correcting the reported errors you can make a new transfer. It is done in Accounting: Accounting year and periods; select year and click on Update OB.