Share
ReportI accidentally hit the "close year" twice. Now the vendors show no amounts in "last year".
How can I undo the second close?
*This post is locked for comments
You’re offline. This is a read only version of the page.
30
I accidentally hit the "close year" twice. Now the vendors show no amounts in "last year".
How can I undo the second close?
*This post is locked for comments
You restore from backup. There is no way to reverse a payable year-end close. If you have access to SQL programmers you may be abler to get them to write some scripts.
#1
Almas Mahfooz
3
User Group Leader
All responses (
Answers (
