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How to sweep unaccounted/Unprocessed PO/Receipts to next open period?

in Purchasing 5 comments

Summary:

Hi All,

I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them?

My client don't want to open old periods to account them. Please help/respond ASAP as this is critical and need to be addressed immediately

All responses are greatly appreciated!!

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