Hello Thansk for your answers If I make these settings in my subsidiary (see attached image), what is the result when the fiscal year end is made? This generates an accounting journal to close the P&L accounts and take the profit or loss change to the corresponding account? Check box "CREATE INCOME SUMMARY JOURNALS" says…

Hi Shamaine Thanks for your kind answers If I leave the invoice with pending status, can it be used in statistical queries and invoice reports? thanks again Ernesto Muniz