Financial Management - PSFT (MOSC)

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Voucher posting

in Financial Management - PSFT (MOSC)

Hi, we have a situation in voucher. A voucher got paid in july and the same voucher had adjustments done yesterday but when trying to budget check the same voucher, obviously the closed accounting period does not let us budget check. And the controller will not open the accounting period, any suggestions to go around this problem please?

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