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J1IEX Vendor's Excise Invoice

Dear All

User enter GR and capture excise invoice and also enter J1IEX. But the status of J1IEX is in process. Now user cancelled the reference material document, therefore the system neither post the excise invoice nor cancel it. If this excise invoice is left as it is and post the new one what will be the impact on financial side or pl provide the solution.

Former Member
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