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AP Permanently Closed Grayed Out

Hi Team,

Good day to you!

We would like to liquidate a ledger, any process need to be done for AP?

  1. Should we permanently closed the period? And we noticed the Permanently Closed is grayed off.
  2. Once liquidate a ledger, we can leave the next period stay as Future or any action need to be taken?

Any idea on it?

Thanks

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