Hello,
We missed adding accounting periods when we went live on Jan 2023 and migrated historical data for years 2019 to 2022.
Now, realize the importance of the accounting periords to have custom financial reports.
Before updating in Production, I added the accounting periods in Sandbox company. After adding the accounting, while posting the Purchase / Sales transactions, the system is running with Adjusting value entries every time.
To avoid this delay while posting, shall we run some process or add the accounting periods for the previous year is correct?
I hereby sharing the screenshots of processes that are running while creating Accounting periords and posting a purchase transaction.
Any support would be much appreciated.
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