Hi All,
We have an open INV from 2019. :disappoin...
# generalc
Chris
04/19/2023, 7:55 PMHi All,
We have an open INV from 2019. đ
We also have an open payment for the full amount from 2019.
Both records are now locked due to the period and length of time. Without going back and opening the period ⌠could a custom script close both records out without effecting GL or anything else from this year? What would be the best practice?
j
Jesper M
04/19/2023, 8:32 PMPress âaccept paymentâ on the customer record. Then you can match them.
this 1
c
Chris
04/19/2023, 8:47 PMright but we donât want it to hit a current period / someone doesnât want to open the pervious periods
m
Marc
04/19/2023, 9:27 PMEnabling non-G/L changes in closed periods.
m
michoel
04/21/2023, 12:59 AMIt won't impact current period and there is no need to reopen the old period of even non-GL changes
michoel
04/21/2023, 12:59 AMThat Accept Payment screen will just act as an interface for you to net off the two transactions. But won't create any new records