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

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thanks Anissamvel, big help. problem solved.

Regards

Rizwan

[former_member186095]

Hi,

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

Thanks,

Jimmy

[Former Member]

Hi Jimmy,

Thank you Jimmy for the response.

Regards