There is a requirement to archive data beyond a specific period of time. If there are Open AR invoic

As part of Statutory need We have to archive Old transactions, In the process we se there are good number of AR Transaction both invoices and Receipts that are Open. Hence the system would not allow us to archive it. So we want to close these transactions.

So can anyone feed in  your views on how to go about it closing these invoices and receipts. Since the volume is high we wanted to understand if there is a possibility to do this programmatically and if so how?

Any views on this would be very helpful.

regards

partha