We do not like to use the option to automatically close POs when it has been fully receipted. This does not allow for error correction, and because we are human errors sometime occur. At year-end we want the option to close all open purchase orders.
I previously saw information that this feature would be discontinued and not migrate to NXT. I can no longer find any information regarding this.
i need to close all the PO's that i just posted to AP or else they show up on the income statement.