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Is there a way to avoid ISP PO matched cancelled invoice lines be transfers to GL

in Payables, Payments & Cash Management 1 comment

Currently ISP portal PO matched invoices with cancelled lines are being transferred to GL. Even if the invoices are cancelled prior to validation still these cancelled lines are transferred to GL. Due this, unnecessarily positive/negative lines are available in GL. Is there a way to avoid these cancelled lines being transferred to GL.

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