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Former Member

Error al Cancelar una NC

Good morning Community, My question is that when I cancel a Credit Note document, it shows me the following message: "I can not cancel a reconciled document, first cancel reconciliation 28". This document was reconciled manually, but the reconciliation is already canceled. Now the reconciliation number that tells me in the message, I can not cancel it. Thanks for your comments from now.

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1 Answer

  • Jan 02, 2018 at 05:05 AM


    Is the Credit Memo reconciled with some other documents as well? Do you see any applied amount in the Credit memo after cancelling the Reconciliation 28?



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    • Former Member

      Stage Reconciled invoice and credit note. 03/08/2017 reonciliation N ° 1245

      A reconciliation was created 28506 Manual (according to the system), this includes the IGV of the Credit Note: 03/08/2017

      The reconciliation of 1245 was canceled. 03/31/2017

      But reconciliation 28506 can not be canceled.

      Thanks You