Voiding Payments: Generated Transactions
To update vendor balances and reverse the original transaction, the system generates the GL transaction described in the following section.
Transaction Generated for a Voided Payment
When you create and release a payment of the Voided Payment type, the system generates the following general ledger transaction.
| Account | Debit | Credit |
|---|---|---|
| Cash account | Amount | 0.00 |
| Accounts Payable | 0.00 | Amount |
You can view the reference number of the GL batch on the Application History tab of the Checks and Payments (AP302000) form.