Undo Payment Group Before Update Payment Group

If you undo payment groups after writing them but before updating them, the system deletes the records in the F04571, F04572, F04573, F76M572, and F76M573 tables. The status of processed vouchers is changed back to approved. If you reset a payment group after you undo it, the system reverts back to the records that existed for the voucher group after the Write process.