Closing and adjustment

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Posted on by EGrotberg

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Hi all

What happens if you run the closing by 31.08.2024 and you run it 05.09.2024. You invoice sales orders with invoice date 31.08.2024, but you create them 02.09.2024. Will this transactions be included in the closing?

Thanks

Erik

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André Arnaud de Cal... 306,891 Super User 2026 Season 2 on at

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Hi Erik,

When I read your question, the order of actions is:

September 2: Post invoice
September 5: Run inventory closing.

In case the invoice has the date of August 31, it will be included in the closing job. Once you close the inventory, you can't post inventory transactions before or on the date of the last closing date.

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EGrotberg 403 on at

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Thank you very much André.

I asume that if I post an invoice on a sales order without post a packing slip in my example 02.09.2024 and run a closing by 31.08.2024 on the 05.09.2024 the transaction will not be included in the closing?

Best regards

Erik

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