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approve data

edited Oct 17, 2025 9:52AM in Ask A Guru 4 comments

Hi expert,

I have scenario like this:

  • On June 2025, i have created Vendor bill still in pending approval status, waiting for supervisor approval. date = 12 june 2025, period = June 2025
  • on June 2025, accounting did close period
  • now on July 2025, approval is ready to Approve that vendor bill record, but showing an error.

question is:

how to continue approve for old vendor bill data that period had been closed ?

br

agus

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