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title: "Documents - Cancel Transactions"
canonical: "https://wiki.soft1.eu/space/SS5EN/189268939/Documents%20-%20Cancel%20Transactions"
format: markdown
---
"Cancel transactions"  job is used in cases where a simple cancellation of financial data (update) is required, without deleting the document.  It is mainly applied to manually-issued documents saved/created though in SOFT1 ERP.  Follow the steps below to cancel a document using the "Cancel transactions" job. Locate and select the document you need to cancel at Documents' List. Right-click on the selected document, and apply/ click "Cancel transactions". Select "Yes" at the confirmation message and the following message will be displayed " Cancellation completed successfully ". The document will be labelled as  cancelled  and at the same time anything automatically resulted from this document, will be deleted. That is to say:  the financial data (Customer, Item) that have been updated by the transactions upon saving the cancellation document. the automatically resulting documents (e.g. composition documents), as well as the respective  Accounting Entries  which may result upon saving the cancellation document.  No cancellation document is created/ generated  using the "Cancel transactions" job, since that feature is supported by "Re-issue by cancelling with reversal" related job.