都想记账在6月份，怎样配置才满足这种需求呢？

xiaoerp

如果5月份有一张生产订单，CO11作了完工确认，在6月份想取消完工确认(CO13),这时如果5月份会计期间已经关闭，材料费冲回无法记账在6月份，工费会冲销在5月31日。
而我们的需求是在6月份作（CO13)时，无论材料费、工费冲回，都想记账在6月份，怎样配置才满足这种需求呢？

xiaoerp

If you want to cancel a confirmation, you must decide which confirmation is to be canceled.

If only one confirmation has been entered for an operation or order, you only have to identify the operation/order.
If several confirmations have been entered for an operation or order, you must also specify which confirmation you want to cancel.
冲销时先将5月份的CO期间关闭，就可以冲销到6月份了
如果不关闭CO期间，不能选择记账日期