how to stop a leasing expenses just for one period?

Summary:

A leasing invoice wasn't sent to the customer, and they want to stop the leasing expenses for that period. They need to close the month but if they don't run the Calculate the lease expenses process, the system doesn't allow them close the period. Is there a way to not run the leasing expense in a determinate lease for a specific period and in the next month continue with the process?

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

24A

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