Our customer is planning to change the cost method for all existing 2000 items.
We went through note 869071 and it seems that according to it, they need to close all open documents.
They have a lot of open documents for each item which means that it would be almost impossible for
them to close them all and then re-create them. Many of their sales and purchase documents have
references that go through approval processes and can not be just closed and re-opened with new numbers.
Please advise if there is a way to bypass this obstacle.
Thanks in advance