To cancel an invoice, follow the following steps : 1. Import the daily exchange rates for the missing rate. 2. Run the Application Missing Conversion Rate process. 3. Confirm the exchange rate reflected 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.
01764
Is this possibility take postpone a 25-cent and another any rates hold?