hi,
I have a system that has many (600-700 items) old items going back 3-4 years for many staff (100 staff) with varous different managers (50 managers).
The costs and payments have been recognised already in the GL.
I just want to mark all of these items as "approved" so that they no longer appear on reports of open items. The items are valid, so i dont want to delete them.
how would i do this ?
