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Inquiries regarding ticket cancellation in D365 F&O

Posted on by CU24060019-0 93
Dear Ones
 
Is there a way to cancel Vendor Payment Journal and Draw promissory note journal in Batch Journal Number units?
When canceling the batch journal number of the Draw promissory note journal, you must go to Voucher and cancel each case.
 
Thank you
 
Best Regards,
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Financial Management

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