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AP: Payables Period Close Process

 

Payables Period Close Process             
If you close the period system has to give some error messages if you have any issues.             
System will run this job when you close the period JOBClose Payables Accounting Period.          
Before we close the period its recommended to run this report in the system  Run Payables Period Close Exceptions Report          
If you want to move the transactions which prevent the accounting period close process then we have to run a report called              
Payables Unaccounted Transactions and Sweep Report            

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