When I try to change the item on the provisioning sheet, according to the invoice in ML81N, I get the message “005 retroactive posting not allowed”.Provisioning Dec/2023; invoice Jan/2024How could I resolve this issue?Tks in advance.

In the CO report “S_ALR_87013326” there is no information on a G/L account created in August. When the user generates the FBL3N and consults this account, the postings appear.How can I ensure that this account is included?Can anyone help?