Error in Accounting Date when canceling invoice AP

Summary:

Hello.

My client tells me that when canceling the invoice, the accounting date was created with a future date of 11/01/2024, so it cannot be accounted for.

The behavior is that if you cancel an invoice it will take the creation date of the invoice, am I correct?

I think that users could have entered an incorrect date when canceling, perhaps since the payment was cancelled, is there any other way?
I think maybe it's user error.

Does anyone have any query about validating invoice data in AP?

Greetings.

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