Payables and Cash Management - EBS (MOSC)

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Cancelling AP invoices - Belgium VAT issues

edited Oct 4, 2010 2:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Using 11.5.10.2

Standard functionality is that invoices are cancelled as at System date in current open period.

We have Belgium user that insists that he should be able to cancel the invoice in the past period that the invoice was posted in because of "Belgium VAT/Tax issues/requirements".

Anybody else come across this?

Thx

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