Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

Hi,

Currently Create Accounting program works in a way to have each AP transaction accounted. However, I am wondering whether there is some standard functionality to skip AP invoices not to be accounted when Invoice is validated (not yet accounted) and the same invoice got cancelled in the same period? One approach is that such events are not necessary to be accounted because it has null effect in terms of accounting.

The similar logic could be relevant to payment created and payment cancelled as well.

Thanks,

Linas