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CANCELLED INVOICES ARE ACCOUNTED IN GL — Cloud Customer Connect
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CANCELLED INVOICES ARE ACCOUNTED IN GL

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edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

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Hi, i have an issue at AP level.

I'm matching invoices with POs and at line matching i've got some issues like wrong qty / wrong prices but system is preventing met to delete these invoices. Hence, i have proceed with the cancellation on same but upon create accounting system is transferring same in GL.

Can someone guide on same please.

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