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Can I do a batch AP posting to Purchase Orders via excel?

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Hello  - I have 250 POs that are in fully shipped status that I need to close out. We had to place these POs for something but I will never be billed on them. I was wondering if there was a shortcut for me to close them out, I do not want to cancel though.  I can use a mock invoice number and the amount due is $0. 00. I was going into each one and manually posting a $0 invoice to them but I read that I can upload an excel sheet to close them all out. Is that possible? I am not familiar with that process but I would like to learn. Many Thanks.


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