Cannot Cancel Open A/R Invoice

Hi,
I cannot cancel an open A/R Invoice in SAP B1. It shows the following error:
"Cannot cancel A/R Invoice, Posting date exceeds the limit of 0 days"
How can i cancel this A/R Invoice?
Prompt response shall be appreciated.

Hi
Go to System Initialization => Document Setting =>  Change the Max No of Days for Cancelling Marketing Documents to your need to Cancel the marketing document.
With Regards
Balaji Sampath

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