inactivate accounting unit

What is the best way to search for open POs and Invoices related to an accounting unit?

We need to inactivate several accounting units and cannot do that until we handle the POs and invoices appropriately.

Thanks

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I use a Crystal report to pull open PO lines related to an accounting unit. Change the file extension to .rpt.

[View:/cfs-file/__key/communityserver-discussions-components-files/12/Open-Purchase-Orders-by-Accounting-Unit-_2D00_-ODBC.txt:320:240]

Ok, thanks. It looks like you're searching for PO Lines that are not closed by accounting unit.

Ok, thanks. It looks like you're searching for PO Lines that are not closed by accounting unit.

Thanks for that!