In the example above the balance on account 1220 will be transferred to the new year, but without assignment to cost centre.
In the example above the balance on account 1220 will be transferred to the new year, but without assignment to cost centre.
Latest revision as of 14:09, 13 December 2024
In the example above the balance on account 1220 will be transferred to the new year, but without assignment to cost centre.
After correcting the reported errors, you can make a new transfer. It is done in Accounting/Backoffice/Accounting year and periods; select year and click on Update OB.