There is a risk that some document was marked as posted by the accounting engine and but there is no accounting fact #71

Description

There is a risk that some document was marked as posted by the accounting engine and but there is no accounting fact #71, this can cause an incorrect accounting information for financial statement.

The accounting reset process now validate if exist the accounting generated for a document with an accounting open period, if not then the document is set as un posting to generate accounting

Environment

None

Assignee

Victor Perez Juarez

Reporter

Victor Perez Juarez

Labels

None

Priority

Major
Configure