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Former Member

Allowed for cancellation of A/R Invoice in SAP Business One

Hi Experts,

I want to allow the cancellation of A/R Invoice if its exceed 30 days, how can i do that. kindly help me.

when cancelling of any invoice which is more than 30 days, I am getting below message.

Cancellation is not possible; posting date exceeds limit of 30 days allowed for cancellation

Regards,

Rizwan


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2 Answers

  • Best Answer
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    Former Member
    Dec 26, 2017 at 06:55 AM

    Hi Rizwan,

    1. Go to Administration->System Initialization->Document Settings
    2. Go to the the General Tab
    3. In the field labeled "Max. No. of Days for Cancelling Marketing Documents Before or After Posting", change that to a desired number and click Update.

    Hope it helps you.

    Regards

    Anish Acancel.jpg

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  • Dec 26, 2017 at 05:09 AM

    Hi,

    I think you can try the SAP B1 stored procedure transaction notification to solve your problem

    Thanks,

    Jimmy

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