If annual closing has been canceled, the system would only cancel the accounting of the last month in this fiscal year, and others would still be fixed.

For example:
Fiscal year is 1/1~12/31; if 106 annual closing has been cancelled, it only cancels 106/12's accounting.




If annual closing has been cancelled, 106/11's accounting should be recalculated so that 11's accounting should be cancelled in monthly closing.