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AP invoice created with wrong Site

edited Sep 2, 2021 6:43AM in Payables, Payments & Cash Management 2 comments

Content

We had couple of AP invoices created with wrong site, validated, approved, accounted and paid. Also, WHT invoice created. AP period is closed for the month.

Now, the invoices will not allow cancellation.

So, What is the best practice/way to Cancel these invoices and create correct invoices?

Thanks

Version

21C
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