Void payment
| Process | Interface to GL |
|---|---|
| Release receiving document | Global Ledger Interface |
| Match invoice | Journalize Distribution |
| Pay invoice | Payment Close |
| Void payment | Payment Void Stop Payment Update |
| Account description | Debit | Credit |
|---|---|---|
| Inventory | 10 | |
| PO Receipt Accrual | 10 | |
| PO Receipt Accrual | 10 | |
| Payables Accrual | 10 | |
| Payables Accrual | 10 | |
| Cash | 10 | |
| Cash | 10 |