Adjustments that are interfaced to A/P (because A/P needs to cut a refund check) sometimes need to be canceled. You may cancel an A/P adjustment in the system while its A/P request is Not Selected. If the A/P request is Requested for Payment or Paid you must first cancel the payment in A/P. Canceling the payment in A/P changes the A/P request to Canceled. At this point, you can cancel the adjustment.
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