Hi Everybody,
I've the following problem with the Year ending closing period for the italian Localization :
when the Closing Income Period process runs the date in the Official date in GL entry and in Gl book entry is the work date , this is not a big deal but it is necessary log in with the appropriate workdate
The problem is when you run the closing, opening balance sheet process. In the Official date in the opening balance the date is the same Official date in the clsoing Balance sheet, so when you print the Book there is the wrong date.
Is there any way to run the closing /opeing process with the appropriate Official Date?
many thanks
