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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. |
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Receipt Cancellation - Peru
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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:
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See Also
- Collection Status
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