To cancel such an invoice, follow these steps: 1. Import daily exchange rates for the missing rate. 2. Run the Apply Missing Conversion Rates process. 3. Confirm the exchange rate that reflects in the invoice table. 4. Cancel the invoice again. After applying the missing conversion rates, you can successfully cancel the invoice.
You cant cancel this invoice because it's missing conversion rates.
01214
Can I postpone a 25-cent but recently another any rates hold?