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Payment and invoice canceled in wrong date

in Payables, Payments & Cash Management 1 comment

Summary:

it is Void the payment and canceled the invoice (The invoice date DEC-2024) in wrong date 1/jan/2025 , SO the TB of Dec 24 remain same no changes but when they run TB for Jan 2025 it is changed , but they want to change TB for Dec 2024

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