Invoice Reinstatement (AP190)
Run Invoice Reinstatement (AP190) to reinstate invoices associated with payments voided in Cash Management . Depending on the reason for voiding the payment, you can reschedule, maintain, or cancel a reinstated invoice. Use AP30 (Invoice Adjustments) to maintain or cancel reinstated invoices.
AP190 creates a listing of reinstated invoices and a summary of reversing general ledger entries.
Processing Effect
The reinstatement process creates reversing general ledger entries for cash, discount, reportable income withholding, payment accrual, and currency gain and loss transactions using the void and transaction dates from Cash Management. Reinstated invoices have a Released status.