Reset Accounting ignore Period Type status = Closed
Description
steps to reproduce 1. create e.g. invoice (accounting transaction), post it 2. close period for selected doc base type 4. start reset accounting for selected period << BUG reset accounting delete all fact acct only selected period and ignore periods with closed status.
Environment
None
Attachments
4
Activity
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Carlos Ruiz December 6, 2017 at 9:55 AM
ready
redhuan d. oon December 6, 2017 at 9:47 AM
I am not aware of that. Please deactivate the rest other than this one I am responding with presently which I logged with mobile app to making very easy for me to manage Jira.
Carlos Ruiz December 6, 2017 at 9:43 AM
I see - you have three accounts on this jira , and
steps to reproduce
1. create e.g. invoice (accounting transaction), post it
2. close period for selected doc base type
4. start reset accounting for selected period << BUG reset accounting delete all fact acct only selected period and ignore periods with closed status.