This routine enables you to Cancel/Delete collections and updates performed by a receipt.
To delete/cancel a receipt, the check generated to make the payment must be in the portfolio and must not have been written off. If the bill has been changed after receipt generation, deletion is not allowed. |
Receipt Cancellation - Peru
By cancelling receipts, depreciation control as well as depreciation and perception of IGV (Sales General Tax) are made through the routines Invoicing, Generate Outbound Document and Miscellaneous Collections.
Receipt Cancellation - Mexico
You may only cancel written-off Advance Receipts if they have not been reconciled in Sundry Collections.
Receipt Cancellation - Argentina
To use this process, ensure the parameter MV_DELRET is configured with E. You may only Cancel or Delete a receipt which has not been Reconciled. |
By cancelling a tax withholding receipt, records of cancellation reversal are generated as follows:
- In the withholding record to be canceled, saves the reversal date.
- In the reversal record, saves the number of the certificate to be canceled and the issue date.
At the end of the process, a record is generated for each tax present in the receipt canceled, but with negative value.
Procedures
To delete/cancel a receipt:
- In the Delete Receipt routine, the routine parameter window is displayed.
- Fill out data according to field help instructions.
- Check and confirm the data.
- Select the desired receipts by double-clicking them until an X is displayed.
- Then, select Delete or Cancel.
- Check it and click Confirm.
See Also
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