Cancelacion pagos recibidos DTW

[former_member922526]

Estimados buenos dias, cargamos 5 mil pago recibidos relacionados a factura, perolas facturas estan mal, hay alguna forma de cancelar el pago??? o deshacer esta relacion ????

[former_member922526]

Hello Ankit

Thanks for your response, do you men that we most input the cancelation date manually? if I did not include it ?? can I do this via DTW, the transactional data is higher than 5000 operactions. In case yes which layoout is the correct to do that?. The cancellation at the end is one by one? or massive is possible?

Thanks in advance

Alfredo

[ANKIT_CHAUHAN]

Hi alfredo.torresc,

Only adding new records or updating existing ones is supported via DTW.

It is not possible to delete/remove/cancel/close records using DTW for main objects.

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[ANKIT_CHAUHAN]

Hi alfredo.torresc,

You can cancel the Incoming Payments via DI API.

There are two methods available Cancel() and CancelbyCurrentSystemDate().

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support