Rollback Customer Bill of Exchange
Explanation
This activity is used to rollback a customer bill of exchange to its immediate
previous status. You can rollback a customer bill of exchange from the following
status:
- Settled - If rolled back from this status, the bill will receive the
immediate previous status which can either be OnDueDate, BeforeDueDate or
Created.
- Before Due Date - If rolled back from this status, the bill will receive
the immediate previous Created status.
- On Due Date - If rolled back from this status, the bill will receive
the immediate previous Created status.
- Endorsed - If rolled back from this status, the bill will receive the
immediate previous Created status.
If the settling of the customer bill of exchange is done using a mixed payment,
then the roll back can be done only after canceling the mixed payment.
Prerequisites
A customer bill of exchange should exist in a status other than the Cancelled,
UnpaidSettled, or Created status.
System Effects
- The current bill of exchange status will be rolled back to the immediate
previous status.
- The voucher related to the rollback will be reversed.