Payables and Cash Management - EBS (MOSC)

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Create accounting - with transactions on the permanently closed period

edited Jan 2, 2013 2:23AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hello,

When running create accounting we found there a number of errored transactions and the reason is not in open period, however those transactions are on permanently closed transactions! We actually do not need them any more! How can we clear them?

Note: some are validated!

Regards

Regina

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