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Report| Dear community, |
| We have closed a couple of projects and we found out some general ledger settings were wrong in the past. The costprice of those projects is therefore not posted correctly, the balance still remains on a balance ledger. We would like to adjust this through a correction journal with the project reference but when we enter the projectnumber we receive the error message that we can't post on a closed project. We also can't re-open the project as far as we know.... |
| Does anyone have a solution for this? |
| Thank you! |
| Gr. Diana |
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