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Dear All,
I try to redo Year End Closing process and found message :"Voucher OB2021 is already used as of date 1/1/2021."
Can I delete the voucher and use the same voucher number for year end process. Could anyone advise me for this.
Thank you.
Good morning Prasit,
Have you been able to get this issue resolved?
If this is the case would you please be so kind and verify the answer to get this thread completed.
Many thanks and best regards,
Ludwig
Hi Prasit,
Can you please enter something like OB2021-2 in the voucher field to indicate that this is a different closing run?
This should fix the issue and ensure that the accounting is correct.
Best regards,
Ludwig
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