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.
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23 C
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