Suggested by Eric Zavala – New
When using bills of exchange, the cancellation process cannot be carried out when the post-dated check has been registered in a previous accounting period that has already been closed. Therefore, the cancellation of a post-dated check in the Issued status is required in the current accounting period and is not sent to the initial registration date of the document.
The process of correction or cancellation of this Bill of Exchange can generally occur because the client decides on another form of payment or because the check presents an error in its record.