Due date being paid . Cancellation not possible

Question

A customer BP invoice is posted with a wrong date. When attempting to do a accounting cancellation. We get the following error.

pnightingale · Answer

Hi, 
 Try going to the related journals and tabbing through them even if journal is in "Final" Status. This should allow the journal to be saved again and update the associated tables. 
 If this answer helps you resolve your issue, please mark it as verified. 
 Regards, 
 Pam

Sage X3

Due date being paid . Cancellation not possible

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