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