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how to exclude Transactions from Accounting for a period

Summary:

We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account transactions related to NL and FR Cost books to account and transfer from Feb-23. We would like to disable transactions upto Jan-24 related to NL and FR marked as not required accounting and exclude them to transfer to Gl.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23 C

Code Snippet (add any code snippets that support your topic, if applicable):

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