I created a journal entry in January 2023 dated April 30, 2022 and set it to be reversed on May 1, 2022. Accounting lock date for non-advisors was set for December 31, 2022. However I am seeing where the reversal was posted on February 3, 2023. Can I get some help in determining why it was posted in February and not May
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
864
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse