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

Status

Assignee

Carlos Ruiz

Reporter

David Jayadi

Labels

Tested By

None

Priority

Major
Configure