I have 2 fiscal years 2017 (jan-dec) and 2018. Though i creaed a period closing voucher for 2017. In 2018 Balance report , at the bottom i see a warning that previous year closing not yet done. Why is this.
- Do i need to add opening balances in my new Fiscal year to remove this warning.
- Or do i have click on disable button in the 2017 fiscal year docType
Pls find screen shots
Period closing voucher
2018 Balance sheet report, which has warning at the bottom
Installed Apps Version
ERPNext: v9.1.4 (master)
Frappe Framework: v9.1.6 (master)
Pls let me know.