Create Complete Supplier Payment Rollback

Explanation 

Use this activity to undo an entire payment when it is incorrect. This means that you post invoices and prepayments as unpaid.

Prerequisites

This activity requires that payments have been created within the system.

System Effects

As a result of this activity, all invoices and difference item invoices for the specified payment are posted as unpaid. All the installments included in the specified payment will be rolled back to the state Authorized. The repayment affects the cash account, and an adjustment voucher is generated. A payment with the status Rolled Back is generated automatically for automatic posting, and an adjustment voucher is generated for the payment received.