2Hi,
Is it possible to correct the financial date of the end of a production order which will simultaneously change the financial dates on attachments and on transactions?
My client made a mistake and ended over 900 production orders with the wrong date.
When he ended the production orders, he should have chosen the date 30/06, but he made the mistake by using the default current date (04/07).
My client made a mistake and ended over 900 production orders with the wrong date.
When he ended the production orders, he should have chosen the date 30/06, but he made the mistake by using the default current date (04/07).
How can we help the chief accountant to reverse this posting or correct the company's financial result for 06/2024?
Thank you,
Categories:
