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How to close Purchase Orders with Expenses in bulk?
Hello. We have 1000+ old purchase orders that need to be closed out. Majority of the old ones only had expense lines (i.e. no item lines). I have tried to create a CSV import to close them but there is no "closed" option under the expense sublist. It shows up only under item sublist. I have checked the custom form as well. I even tried using the item mapping to close it but keep getting a missing item amount error.
Import details: Internal ID, line ID, Closed checkbox
All testing done in sandbox. Using administrator role.
Anyone else experiencing this issue?
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