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When making this configuration, the reversal process is executed every n minutes (pre-defined time).
The parameter MV_ |
CANCNFE configured as True enables Invoice deletion. |
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Procedures
To delete outbound documents:
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6. In case the deletion is allowed, the caption will change to Waiting cancellation.
If the job is not active, the refresh button will make the validation on SEFAZ and reverse documents. |
The cancellation is confirmed by the JOB that must be active if SEFAZ allows the cancellation. If the cancellation is not allowed, the caption is changed to Unauthorized Cancellation and must be checked in the monitor (Nfe SEFAZ). To view the new status after Job execution, leave and return to the routine or click refresh. The change will depend on some factors such as SEFAZ availability, if the deletion was allowed, etc... |
