Prerequisite
Refer to documentation Implementation
Screen management
The screen making it possible to select and cancel the receipts is a single screen in which it is possible to select:
The Factor
The receipt number to be cancelled
It is possible to cancel a receipt if it has not been posted.
Entry screen
The following fields are present on this tab :
Criteria
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Cancellation of receipts
This procedure is used to cancel a receipt by deleting the receipt number of invoices and due dates. The receipt must not have been posted.
The process resets the FCTVCR field in the SINVOICE tables (invoices) and GACCDUDATE (due dates).
By default, after entering the factor code, the most recent (non posted) receipt number is suggested.
The 'Log file' option is used to list invoices and/or credit memos on which the cancellation has has an impact.
| - Receipt no. (field FCTVCR)
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Error messages
In addition to the generic error messages, the following messages can appear during the entry :
