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Hi, imranrafai,
Change the 2 files as follows:

reporting/includes/pdf_report.inc  (ver 2.4.8 line 402 function SetCommonData, add 'branch_ref' in array.

        'branch' => array('br_address', 'br_name', 'salesman', 'disable_branch','branch_ref'),

reporting/includes/doctext.inc

            $aux_info = array(
                _("Customer's Reference") => $this->formData['branch_ref']   ,

@dearmosin, thanks for the compliment and your time for watching.

Agreed,
I found there is an option to allow gl reopen in code, but I can't find the setting in fa setup menu, maybe I miss it?
What I am doing is temporary remarks the line 47,48,49 to bypass the checking.
   

gl/manage/close_period.php :

    if (date1_greater_date2(sql2date(get_company_pref('gl_closing_date')), $_POST['date']))
    {
        if (!$SysPrefs->allow_gl_reopen) {
            //display_error(_("The entered date is earlier than date already selected as closing date."));
            //set_focus('date');
            //return false;
        } elseif (!user_check_access('SA_GLREOPEN')) {
            display_error(_("You are not allowed to reopen already closed transactions."));
            set_focus('date');
            return false;
        }
    }

You can close Month end transactions on Banking and General Ledger->Closing GL Transactions. (version >= 2.4)
However it can't re-open or doing backdated posting by admin.
The only way of re-open is go to MySQL database and change the gl_closing date in x_sys_prefs table.

Sorry, there is no data in Delivery note, so don't need to edit it.
Your new FA starting  on 1st Sept so all reports should start from 1st Sept and it should not shows in Order status listing, unless you enter date on Aug.

I think it's ok to has one average cost for spare from 2 stores within a company.
The other way is 2 stores(branches) have their individual accounting (treat it as 2 companies).
and on fiscal year end you just need to consolidated 2 stores financial statements.
that's just my opinion

FA is using perpetual weighted average cost inventory system,
perhaps you may share what is the reason of same item different cost in different location,
maybe there is alternative solution.

1. Assets, Liabilities and Equity are Balance Sheet Accounts.
2. Income and Expenses are P&L (Income Statement) Accounts.

Like what u said, The difference goes to P&L (2).
which is then transferred to Retained Earnings (1).

This is the standard and what the follow message checking for.
The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)

You can delete the empty fiscal year in MySQL table x_fiscal_year.
But you still have to check the above settings.

Unpaid sales invoices?
Yes, you'll need to create fiscal year before you can enter transaction in that period.
but if you have already entered opening balance on 2020, enter previous transaction will mess up your opening balance.

Retained earnings is under Balance sheet Liabilities & equity section.
Check the Retained earnings account in Banking and General Ledger>GL Account Groups, the account Class should be Liabilities.

Year Profit/Loss is under Income Statement/Profit and Loss Statement.
Check the Year Profit/Loss account in Banking and General Ledger>GL Accounts,  Account Group should be Expenses.

You'll need to correct the Retained earnings or Profit/Loss account settings before you can close the fiscal year.

and you have to check the GL accounts generated from system, modify it to suit your company needs.

You are welcome.