Void payment

Process	Interface to GL
1) Release receiving document.	IC130
2) Match invoice.	AP175
3) Pay invoice.	AP170
4) Void Payment	AP190

debit	Inventory	credit	debit	PO Accrual	credit
1) 10			2) 10		1) 10

			debit	AP Accrual	credit
			3) 10		2) 10
					4) 10

			debit	Cash	credit
			4) 10		3) 10

Net effect: Wash