Opening and closing periods

[dsanguano]

Greetings.

Testing the part of periods when they are closed or closed permanently still allows actions in that period such as creating a bank statement document, is there a problem in this section or am I skipping something to close a period correctly?

Thanks for your time.

[markkrake]

Hi,

thanks for your info. I quickly checked on the current metasfresh release version and worked properly for me. Here the steps I made to check:

1. Switch off the automatic period control in window Accounting Schema (untick the box).
   

   

2. Set the Period Action to “Close Period” for Bank Statement (or Open/ Close all action) for the given Period (in window Calendar Periods)
   

   

3. Tried in window Bankstatement. Set the Date to a date in the previously closed period and tried to Complete (Docaction). An Error occurs for the closed period.
   

   

Hope it helps.

Greetings,
Mark

[dsanguano]

Regards.

Thanks for the information, configuring the scheme as an image and the control of the period also worked, the problem was that by default it had values ​​of 999.

thanks for your time and help.