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Overview
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This article explains some of the actions users cannot carried out with payments when an accounting period has been closed. |
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Users will not be able to create credits (neither associate to invoices or standalone credits) when the credit date is within an accounting period already closed. |
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The system will also restrict users from approving, Rejecting, or Reopen Credits when the credit date is within an accounting period already closed. |
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Users will not be able to edit credits when the credit date is within an accounting period already closed. |
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Users will be able to mark credits as synchronized through the API, even if the credit date is within an accounting period already closed. |
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Users will be able to view the credit details, add comments and print credits in PDF even if the credit date is within an accounting period already closed |
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The system will always validate the credit date (not the invoice date) to restrict or allow users to perform transactions with credits within accounting periods already closed. |