Transaction date of Credit Memo is in closed period
Solution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data.
But would like to understand how would accounting look like, i mean whether its get accounted in Closed period or next open period.
inour case OCT-24 is closed period, and Nov-24 is open.
Please help us with Accounting happens…
Tagged:
0