Hi

I am trying to finalize yearend, but there is a message that pops up saying that the year end cannot be done with open sales orders or purchase orders, and these need to be put on hold. I have tried putting the relevant client/supplier on hold, but that doesn't work.........

Where would I be able to put them on hold ( Have gone through whole menu) - Or would I delete them , do the year end and then re - enter them in the new period?

Thanks

Tanya