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AP Unaccounted Transaction and Period Close Except (1 viewing) (1) Guest
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TOPIC: AP Unaccounted Transaction and Period Close Except
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coolalien (User)
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graphgraph
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AP Unaccounted Transaction and Period Close Except 13 Years, 3 Months ago  
In AP, During January Period Closing. The Unaccounted Transaction Report and Period Close Exception Reports are not matching? Can someone Please expain me in detail. Thanks for your help in advance.
 
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