Hi Manikandan,
Yes, we have backup of database before performing year end closing. We already restored the database before the said year end closing and tried to perform again the closing but still it gives us same issues.
Thanks,
Rotchine
Hi Manikandan,
Yes, we have backup of database before performing year end closing. We already restored the database before the said year end closing and tried to perform again the closing but still it gives us same issues.
Thanks,
Rotchine