AP Cancellation of wrong invoice

AP did an AP invoice cancellation of the wrong invoice. They also did a DM to clear the invoice that they cancelled. Now we have a Cancellation DM that we need to apply but we can’t because the invoice that it cancelled is closed. Any help on how to clear the Cancellation DM?

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Hi Becky,
Did you ever find a solution to this issue? I’m dealing with the same problem right now and am hoping there’s a way to fix this without having to log a ticket. Please advise! Thanks!
Rachel

Write off the DM to same AP Payable account.