Is there a date anywhere we can use to inactivate an account as of a certain date? We have accounts that should no longer be used as of 7/1/19, but until we close 6/30/19 we still have entries being posted.
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Is there a date anywhere we can use to inactivate an account as of a certain date? We have accounts that should no longer be used as of 7/1/19, but until we close 6/30/19 we still have entries being posted.
*This post is locked for comments
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