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I'm running the yearend close for Purchasing and the report that is generated - "Payables Year-End Fiscal/Calendar Close" is hung up according to the process monitor - it won't export to PDF nor print.At this point, I just want to clear it out so I can proceed. I only have the option to suspend not remove it.
How do I clear it out of the que?
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You actually cannot clear it out of the queue from the Process Monitor. You have to use task manager to kill GP and then restart it.
Kind regards,
Leslie
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