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title: "Documents - Cancelled By Reversal"
canonical: "https://wiki.soft1.eu/space/SS5EN/189268941/Documents%20-%20Cancelled%20By%20Reversal"
format: markdown
---
Use  Cancel by reversal  related job to cancel documents that have been  fiscally marked , the cancellation of which requires issuing a  cancellation document. To cancel a document, work as follows: If you select to Cancel by reversal, make sure that you have set the Document Series to Reversal, namely, the Series that the Cancellation Document will be created in. At this point, you should decide the way you will handle the Cancellation Documents (see "Cancellation Documents" tab).  Locate the document you wish to cancel in the Documents Browser/ List. Right-click and select Cancel by reversal. (If no Reversal Series has been set up, the following message will be displayed: " Reversal Doc. Series has not been specified." ). The cancellation document will be displayed on the pop-up screen. Click  Save . By using the  Cancel by reversal  related job, the  Cancellation Document is created/ generated , and the initial one is labelled as  Cancelled: By Reversal . At the same time, the respective/ reversed transactions are automatically resulting, provided that Cancellation Doc Types are properly set up for:  the transactions updating the Financial data (Customer, Item), the automatically created documents (e.g., composition documents) and the respective  Accounting Entries  that may result.