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Massive closure of "Goods Receipt PO"

Hello,

I want to know if it is easily possible to close massively the "Goods Receipt PO" when my customer use Default Valuation Method: Moving Average.

My customer has many unclosed documents and it would be too long to close them one by one.

Since that they are in "Moving Average", we have a problem with closing dates.

We can use Ibolt and Dic.

Thank you.

Best Regards

Séverine

Former Member
Former Member replied

Manually closing GRPO will result in a Journal posting to clear the Allocation Account (Goods Received not Invoiced)

The Goods Clearing Account will get a Credit entry.

Suda

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