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And check, are there any Expense recognition document, bydatelaterthan the closingperiod with an error.

For example, error in January 2025, Expense recognition document from June 2025:

The Expense Recognition document should be processed in the correct sequence because it relies on data generated by previous transactions.

 So, click right mouse button and cancel posting that later documents:

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After it, re-execute Month-end-closing.

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