1823530 - Error - Posting Date Not Permitted Due to Additional Valuation Postings

After created a customer invoice or a supplier invoice with a currency other than the default company currency.
Need tp cancel this invoice but the posting does not go through to accounting.

Instead, the cancellation document appears as unposted source document in the Source Documents view of the General Ledger workcenter, displaying the following error message: Posting date MM-DD-YYYY not permitted due to additional valuation postings. The item to be cleared was already valuated on posting date MM-DD-YYYY. Enter a posting date equal or after MM-DD-YYYY.

Or when trying to clear an expense/credit against an invoice, the manual clearing throws an error: Posting date MM-DD-YYYY not permitted due to additional valuation postings. The item to be cleared was already valuated on posting date MM-DD-YYYY. Enter a posting date equal or after MM-DD-YYYY.

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