Hi All,
Some of the billing document of my client belong to 2012. Those got stuck in VFX3. Instead of clearing the errors, releasing the billing document to accounting, the user has manually posted the JV’s for the balance of the order in 2012.
Form 2012 on-wards these entries remain in the output of the report. Now client's requirement is not to display these entries in VFX3. At present client is not accepting to release these billing documents to accounting as they has been posted through JV’s in 2012 and books of accounts were closed. So is there a way to restrict these billing documents in output of VFX3 without cancelling the billing document and without releasing them to accounting? Thanks in advance.