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How to settle movements of previous periods in cost colectors?

Apr 21, 2017 at 10:51 PM

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Former Member

Hi gurus, I have an issue with cost colectors, for any reasons in my company we do not settlet the cost colectors during several months, now, we can not clean the amounts of previos periods, the settlemente only settle the amounts of the last month.

Any suggestion will be wellcome.

Thanks in advance.

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