Cancel/Delete (FINA846 - SIGAFIN)

This option enables you to cancel and delete a receipt.

Procedures

1. Select the receipt to cancel.
2. Click Related Features, Cancel/Delete option.
3. The receipt to be canceled is displayed.
4. Click Confirm.
5. The following message is displayed: All the versions of this receipt will be canceled. To delete them permanently, access this routine again after confirming the cancellation.
6. After accessing the cancellation, the following message is displayed: All the versions of this receipt will be permanently deleted from the system records. Do you confirm the deletion? Click Yes.
7. The receipt is deleted.