Reflecting GL date as per the original invoice.
HI All,
We had created an AP Invoice and subsequently cancelled the invoice after
removing the hold on Apr 5, 2010.
Our expectation is that system should reflect GL date as per the original invoice date i.e. 31st march 2010.
We had created an AP Invoice and subsequently cancelled the invoice after
removing the hold on Apr 5, 2010.
Our expectation is that system should reflect GL date as per the original invoice date i.e. 31st march 2010.
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