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Close Expense Lines on Partially Received Purchase Order in Bulk
I followed SuiteAnswer ID 22862 to Close Partially Received Purchase Order in Bulk, however, it only closed the Item lines and not the Expense lines, so the respective purchase orders with expense lines remain open.
Is there a way to close the expense lines too? When trying to do so through the Import Assistant, there does not appear to be a "Closed" field exposed under Purchase Order - Expenses like there is for Purchase Order - Items.
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