The transaction entries that we posted in GP are showing with Originating Post date value 00-00-0000. Due to this we are unable to close the period. Can you please help in guiding us to resolve this issue?
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The transaction entries that we posted in GP are showing with Originating Post date value 00-00-0000. Due to this we are unable to close the period. Can you please help in guiding us to resolve this issue?