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How to sweep receipt transactions to next open GL period

in Costing 4 comments

Dears,

We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed.

Due to this reason 33 entries are stuck as an exceptions to be cleared. I

Is there any way to sweep these into OCT-24 GL period?

Regards,

Pavan

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