after booking the period closing voucher, I would like to disable the fiscal year as to prevent any bookings to occur in this period (if I don’t do that, it is still possible to create e.g. journal entries).
However, when I deactivate the fiscal year:
I can no longer get this on the balance sheet:
However, this is required as previous period comparison for the next fiscal year.
Am I missing a configuration or is this a bug?