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Reopening the quarter

SS
2023-10-20

Question

Good afternoon, I probably won’t receive an invoice for quarter 3 on time. I suspect that the invoice has already been created, but I am not receiving it.

Is it possible for me to close quarter 3 today (which I have to do anyway) and then reopen and resubmit the quarter when I have received on the invoice? What do I need to pay particular attention to?

Thank you!

Do not reopen/resubmit, just book it in quarter 4.

Document date in quarter 3, fiscal date in quarter 4 and you're good to go :)

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