Massive closure of "Goods Receipt PO"
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.
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.