Vital GL
How long have I done the closing?

If the month has been closed, you are not able to select previous date. Therefore, if you would like to make up previous voucher, please cancel the closing of that month.

Closing cancellation: 
Please click [Daily work> Monthly closing] to select the date and check [Cancel], and click [Confirm].

*I would like to make up previous voucher, why shouldn't I choose previous date?
 

https://faq.vitalyun.com/EN/Finance#1268
How can I insert a blank column in voucher input?
Vital GL版本 2
How can I quickly generate income vouchers through sale voucher input function?
Vital GL版本 2
How can I modify the voucher if there are a large number of items?
Vital GL版本 2
Can I delete the offset amount that the system automatically fills in?
Vital GL版本 2