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Cannot Cancel the Invoice Due To Invalid Liability Account

Received Response

I have seen this document regarding this issue (

However, in my case account combination is defined as a liability account. Intercompany balancing rule for the said provider-receiver is also in place with None, None, All Others as Source, Category and Transaction type respectively. All account combinations are enabled.But still unable to release the hold. What else is causing this issue?

As a background, Invoice is created directly in AP and not in Intercompany accounting.


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