How to Reproduce: -Set Accounting Schema to manual Period Control. -Open Period May 2015 -Create Document Invoice Vendor in May (doc001). Status Completed -Closed Period May 2015 and Open Periode June 2015. -Now login in June 2015. -Void document Invoice Vendor (doc001) -Invoice vendor (doc001) became voided in May and the system will create reversal document in June (because period in June already Open)
I think its wrong. because when a period already closed. The document cannot be change.(if changed, then the report on the close period will changed) in this case it changes the aging report.
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Carlos Ruiz June 19, 2015 at 4:37 PM
Edited
Attaching a patch that hide the options Void and ReverseCorrect when the document is on a closed period - it still shows just the valid ReverseAccrual option.
NOTE the patch shows Void just for non-completed documents - and it shows ReverseCorrect just for completed documents in open periods.
How to Reproduce:
-Set Accounting Schema to manual Period Control.
-Open Period May 2015
-Create Document Invoice Vendor in May (doc001). Status Completed
-Closed Period May 2015 and Open Periode June 2015.
-Now login in June 2015.
-Void document Invoice Vendor (doc001)
-Invoice vendor (doc001) became voided in May and the system will create reversal document in June (because period in June already Open)
I think its wrong. because when a period already closed. The document cannot be change.(if changed, then the report on the close period will changed) in this case it changes the aging report.