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How to clearly identify the "Cancellation" document in SAP Business One

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How to clearly identify the "Cancellation" document in SAP Business One When raising a cancellation document against an AR or AP document, it shows the status as closed with "Cancellation" in the new cancellation document, and the canceled document's status shows as Canceled. But, when you write a query report in SAP Business One how could you significantly identify the canceled document and cancellation document against the right one. Referring one by one in each document is a difficult one and there should be the easiest way to identify the cancellation. What would be the best practice? If you plan to implement an SAP B1 with number series, it is good to configure a separate number series for the Cancellation Document. Unless those cancellation documents will get the exiting number series and it is difficult to find which document would be canceled with the number series. There is an option in the Document Numbering - Setup called "Cancellation" und...

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