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Update support/dynamics-365/supply-chain/procurement/unable-to-cancel-po.md
Co-authored-by: Aarti Goyle <[email protected]>
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support/dynamics-365/supply-chain/procurement/unable-to-cancel-po.md

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@@ -42,7 +42,7 @@ For example, consider a fiscal year that runs from April 2023 to March 2024.
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## Workaround
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To cancel a PO in a closed period, you must reopen the closed or on-hold period. For example, if the blocking error message indicates that the period for March 2024 is closed, follow these steps to reopen it:
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To cancel a PO in a closed period, you must reopen the closed or on-hold period. For example, if the blocking error message indicates that the period for March 2024 is closed, follow these steps to reopen that period and then cancel the PO:
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1. Navigate to **General ledger** > **Ledger setup** > **Ledger calendars**.
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1. Find the ledger calendar for the fiscal year and accounting period of the PO.

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