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Ignore the cancelled invoice to create accounting

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In 12.1.3, when we run create accouting, the accounting program will pick up all the unaccounted invoice to create accounting.
However, we want the accounting program to ignore those cancelled invoice and canncelled paymen to create accounting.
Please advise how can do so?
Edited by: user12088905 on Apr 11, 2011 9:56 PM

Answers

do you able to achieve it ???
If yes then how ?
We need to avoid the accounting of all unapproved invoices.
Thanks
-Shivdeep Singh

Read other 3 answers

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