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35Hi All,
We are unable to complete the Purchase Order year-end process for PO-004234. How can this process be completed?
The PO has an open amount of $1,456. Once the process is completed I would expect that the accounting date would change to 1/07/2022
The PO had been receipted against INV-2924 incorrectly. This receipt has been subsequently cancelled. (INV-2924 was also receipted and invoice matched against PO-004175).
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