Hi,
Does anyone knows what problems may cause if I open a period that is on hold and post a transaction? In my case, I have a payroll run for one employee with two lines and one line have a different year, and for this it won't post. We ran a query to change to the correct year, but the payment was already paid and we cannot change the date of the payment, and we can't post because the period is on hold. Could it be possible for me to change the payment date to a open period?
Thanks,
Pablo
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