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
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
640
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up