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The document Closing the month shows a warning when calculating the current expenses for Deferrals
By showing an error, there is not enough balance.
Open the statement of account card 2090000 (Deferred Expenses). Filter by entity and Deferred Expenses.
We see the published document Debit note. He corrects the amount of the Invoice Received
The adjustment date must not exceed the dates specified in the purchase document.
Change the date to the correct one.
The month is closing successfully.
Check your steps by generating the statement of account card 2090000 (Deferred Expenses).
Thanks for being a First bit Customer! #Month-End Closing#current expenses for Deferrals#Error correction