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.