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Canceled unaccounted invoice on Period Close Exception Report

Summary:

We have invoices that were canceled and cannot be accounted because there are no lines or distributions. Because they are in an Unaccounted status, they appear on the Period Close Exception Report every month. They do not prevent month end close in Payables. It just clutters the report and makes it more difficult to review during the month end close process. Is there a way to get these invoices to a state where they don't appear on the Period Close Exception Report anymore?

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