4463 – A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled

Issue Summary: [4463] A/P Invoice copied from Goods Receipt PO with Landed Cost cannot be canceled due to a technical limitation.

Resolution / Workaround: To cancel the A/P Invoice, follow these steps: (1) Create an AP Credit Memo with the ‘Without Quantity Posting’ checkbox ticked, (2) Post the excess amount in the Total (LC) field, (3) Set the Posting Date to match the AP Invoice date, (4) Verify exchange rates are correct, and (5) Review JE preview for accurate amounts.