Void Payment

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

Account description	debit	credit
1) Inventory	10
1) PO Receipt Accrual		10
2) PO Receipt Accrual	10
2) AP Accrual		10
3) AP Accrual	10
3) Cash		10
4) Cash	10
4) AP Accrual		10