when i create A/P service invoice for broker based on landed cost then i cancel this invoice , cancellation document was created with same amount and document status closed till now every thing is normally .
when i create new A/P invoice for this broker again based on same landed cost give me this error
Reconciliation difference must be zero before reconciling [Message 3821-8]
i review Notes 1264090 but it is not my cause
Bluesky
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