Void a Document on Closed Period

Description

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.

Environment

None

Activity

Show:
Carlos Ruiz
June 19, 2015, 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.

Fixed

Assignee

Carlos Ruiz

Reporter

David Jayadi

Labels

Tested By

None

Priority

Major