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Transaction is financially closed and may not be split.

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Hi all,

We have a sales order, item number 'T001', quantity is 100.

In March and April, we  shipped 60, now left 40.

InventTrans as below, 

DatePhysical DateStatus InvoiceId InvoiceReturned ItemId PackingSlipId Qty QtySettled StatusIssue ValueOpen
  2020/3/27   No T001   -40   Reserved ordered Yes
2020/3/3 2020/3/3 CIV0001 No T001 PKS0004550 -35 -35 Sold No
2020/4/3 2020/4/8 CIV0002 No T001 PKS0004764 -25 -25 Sold No

We had closed the inventory and financial Period for May.

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