Cancelled Invoices appearing in APTB
Created a invoice,Done Create Accounting,transferred to GL,Ran APTB.My newly created invoice is coming in APTB.Now,i have cancelled the invoice,distributions are having a GL-Date as "Sysdate" so i have transferred the cancelled invoice to GL.Ran APTB with "Sysdate" since the GL date on distributions is Sysdate. My cancelled invoice isn't appearing in APTB b'cz in the "As of Date" parameter i have given "Sysdate"