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Former Member
Nov 29, 2011 at 07:46 AM

Lockbox issue

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hi.

how to post unprocess data if previous period is closed? a document is created in last period but not clear on that period. when we run idoc in current period the doc is unprocessed.then how to post the data in current period if previous period is closed. in production client not ready to open previous period for posting(ob52). please tell me the process now.

Thanks

JK