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Hi DaniGW,
In order to resolve this issue, I recommend reaching out to your administrator. You'll need to ensure that you are assigned the role of 'Transact in Closed Financial Years'. This should provide the necessary permissions to proceed with the task you're trying to complete.
Regards,
Sai
Not an option for a full sales team. Does anyone at MYOB actually use your own product in a commercial environment? I don't want to change anything in the invoice, just reprint it. Seriously, this is getting ridiculous.
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