Post deletions in current period - not original period
It is frustrating that the system always wants to go back to the original period to delete/unpost something. For example, we had a campaign that sold tickets. Most were bought in prior periods. We now need to refund several tickets (due to the event date having to be changed) and the refund process requires deleting the invoice which the system wants us to re-open the period for. It should just make the entry to delete the invoice in the CURRENT period. This is common accounting practice. Having to go back and reopen periods is nonsense.
Christine Stammer
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