I cannot cancel the invoice due to closed VAT period.
The invoice was posted on January 18, 2024 with the VAT declaration date of January 18, 2024. When trying to cancel on January 18, 2024, an error appears that the VAT period is closed. What date is the system trying to refer to here? When reversing, it should refer to the declaration date from the posted document and the reversing document should have the same declaration date, i.e. January 18, 2024
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