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by nagmandava
Mon Jun 04, 2007 4:21 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Relating MO
Replies: 3
Views: 996

so u want to completely close the periods of OU1 and carry transactions in OU2 ? And which periods u want to close? close periods in Payables or Periods in GL?

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