Auto Back date of Invoice cancellation

Summary:

User has cancelled an AP invoice of July month in the month of September. Since July month was closed, system picked the date in Aug month as cancellation date for the AP invoice. User should get the option to provide the cancellation date and period while cancelling the Invoice.

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Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):