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How to cancel invoice capture from J1IEX.

Dear Experts,

I have a PO for Imported material. So i have done MIRO & Done a GRN by MIGO. than i have posted a invoice by J1IEX. But after posting i came to know that duty was wrongly posted. So how can i cancel invoice posting?? I have tried by J1IEX --> Cancel but it is always showing error that "Invoice is already posted for Vendor".

Can anyone help me to solved the problem??



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