Financial Management - PSFT (MOSC)

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AP Open liability

edited May 18, 2019 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Greetings,

We are trying to clean up the old open liability in AP. The Controller does not want to open any accounting periods and obviously we do not want any new transactions created based on this.

Any suggestion is greatly appreciated.

thanks

Safi.

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