If you want, you can correct the reported errorsandmakeanewtransfer.It is done in {{pth|Accounting|Accounting year and periods}};select year and click on {{btn|Update OB}}.
+
If you want, you can correct the reported error.The correction affects the OB automatically, if it 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.
Revision as of 09:23, 20 December 2021
If you want, you can correct the reported error.The correction affects the OB automatically, if it 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.