CHo
VIP Member
Hi. I am developer. I am testing Work With Payment Groups.
I have done the following:
1. Create a payment group with payment instructment of C (cheques).
2. Write the payment group.
3. Go into the payment group and undo a payment.
4. Update the payment group.
Why does the system allow me to undo a payment after the cheque has been written? Is there a business case for undoing the payment after the cheque has been written?
The cheque is recorded as a void in F04572.
I have done the following:
1. Create a payment group with payment instructment of C (cheques).
2. Write the payment group.
3. Go into the payment group and undo a payment.
4. Update the payment group.
Why does the system allow me to undo a payment after the cheque has been written? Is there a business case for undoing the payment after the cheque has been written?
The cheque is recorded as a void in F04572.