Hello everyone,
I want to cancel my AP using Create Cancellation invoice in my AP Invoice Entry.
But, the following error popup appears.
In what cases does this pop-up appear? How can I solve this?
Thanks in advance!
I believe AP Invoice against receipt lines cannot be cancelled.
1 Like
This is to cancel the advance payment AP.
Have you referred the PO and, its line as unreceived, that could be the reason.
Suggest to make a Debit Memo and adjust it with the invoice.
