Cancelled invoice on invoice list

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sapnov05
Posts: 295
Joined: Sun Feb 06, 2005 8:35 am

Cancelled invoice on invoice list

Post by sapnov05 » Fri May 11, 2012 1:10 pm

Hi,

We have invoices which originally were on an invoice list, subsequently we discovered discrepancies with some invoices and first, canceled the invoice list. Then we canceled those incorrect invoices and all canceled documents released to accounting correctly. Now, when we run VF24, those canceled invoices are still appearing on the invoice list run. How can we prevent them from getting onto new invoice lists? Is there any missing/incorrect configuration here?

Thanks for all your help!

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