Financial Management - PSFT (MOSC)

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inactivating a gl account

edited Feb 27, 2012 3:42AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Does anyone have a step-by-step what needs to take place when inactivating and account. I would like to inactiv ate a P&L acct that is used in REQs, POs and AP. If I inactivate on 1/1/2012 but have open PO's using that acct what do I need to do?

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