Use this activity to cancel an event in IFS/Fixed Assets.
When cancelling a lease acquisition generated through initial recognition posting of an Active object with object type Right-of-Use, the object status is automatically set to Investment. When cancelling a lease modification generated through subsequent recognition posting of an object with object type Right-of-Use, the object status will remain unchanged.
Before you make a rollback of an event, the following must have been completed:
As a result of this activity, vouchers are created and transferred to the hold table in IFS/Accounting Rules and/or to the hold tables of the Internal Ledgers connected to the books in Fixed Assets. Postings created when canceling is performed are always opposite postings to those originally created. These are created as correction vouchers, i.e., negative debit and credit amounts.
When canceling an event, the voucher date for the original event is displayed as default. If this voucher date belongs to a closed period, it must be changed. Note that the event is assigned the original date for the transactions in IFS/Fixed Assets.