How To Cancel An A/P Adjustment After It Has Been Selected By A/P

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 CIS 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 in CIS to Canceled. At this point, you can cancel the adjustment in CIS.