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title: "Documents - Re-issue by cancelling with reversal"
canonical: "https://wiki.soft1.eu/space/SS5EN/189268943/Documents%20-%20Re-issue%20by%20cancelling%20with%20reversal"
format: markdown
---
Use the " Re-issue by cancelling with reversal " related job to: cancel the documents  that have been mainly  fiscally marked , issue the required  Cancellation document,  and automatically re-issue the original document that has been cancelled including updated data. To cancel a document work as follows: If you select "Re-issue by cancelling with reversal" related job, make sure that you have set at Document Series the  Reversal  one, namely, the Series the Cancellation Document will be created (see "Cancellation Documents" tab).  Locate the document you wish to cancel at documents' Browser/ List. Right-click and select "Re-issue by cancelling with reversal ". (If no Reversal Series has been set up, the following message will be displayed " Reversal Doc. Series has not been specified" ) Check the updated data of the re-issued document, select the Doc. Series and click "Save". The Cancellation document will be automatically created/ generated. By using the "Re-issue by cancelling with reversal" related job, the  Cancellation Document is automatically created/ generated,  without being displayed at user's screen. The initial Doc. is labelled as  Cancelled: By Reversal  and the newly updated document is  re - issued . 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 documents, which will probably result automatically (e.g. composition documents) and respective Accounting Entries that may result.