Cancellation

On theInvoices, Debit and Credit Memos and A/P Vouchers and Adjustments forms, you can select this check box to indicate that cancellation posting applies to the current adjustment entry. The Cancellation check box can be used only when Enable Cancellation Posting is selected on the General Parameters form.

On other forms, this check box is display-only. When selected, it indicates that cancellation posting applies to the current transaction.