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Closing Cost Period with unprocessed transactions — Cloud Customer Connect
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Closing Cost Period with unprocessed transactions

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Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unprocessed records in Cost Acctg. Can the Cost Acctg period be closed with unprocessed records and be picked up in the next accounting month? GL can't have any more of month's transactions go thru as the financials have been disbursed.

Tks!

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