Payables and Cash Management - EBS (MOSC)

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cancel invoice date on back date

edited May 15, 2013 12:21AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 
How to cancel the invoice on back date?

Suppose invoice gl date is 31 dec2012 and accounted.Now we are in may13 month.But i want same invoice cancel on 31jan2013?how possible. dec12 perido is closed
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