Do not allow Billing to be cancelled when it had been cleared in AR

[colin_cheong]

Hi,

User cancelled some invoices which had been cleared last month.

Now, my finance is not very happy about this.

Is there a way to configure such that cancellation is forbidden when the reference accounting document had been cleared?

Thanks

[ivano_raimondi · Accepted solution]

Hello,

In VOFA for your billing type in the cancellation tab assign Routine 029 in copying requirements

This will make sure a cleared invoice does not get cancelled

This topic ahs been already discussed in this thread:

Please in the future try to perform a reserach in the forum, before to post the question.

Best regards,

Ivano.

[colin_cheong]

Thanks