Here is a description of the fields in the Cancel Payment Control and Cancel Payment Log objects. These objects are used during Cancel Payment batch processes.
A Cancel Payment Control record is generated each time the user runs the Cancel Payment process (one record per group of accounts canceled). If the batch has no errors, all records will be deleted as part of the Clear History process.
| Field | Description |
|---|---|
| Cancel Payment Control Name | Name of this record. |
| Batch Process | Lookup to the related batch process record. |
| Payment | Lookup to the related payment record. |
| Button | Description |
|---|---|
| Resubmit | Resubmits any payment account lines that have failed with a error. |
A Cancel Payment Log record is only generated if an error occurs during the process.
| Field | Description |
|---|---|
| Cancel Payment Control | Master-Detail (Cancel Payment Control) |
| Cancel Payment Log Name | Name of this record. |
| Message | Contains the details of the error, including the account name from the payment account line. |
If the field is populated then this indicates an error in either this record or a related record referenced within it.
| Field | Description |
|---|---|
| Account | Lookup to the related account. |
| Accounting Currency | Lookup to the related accounting currency. |
| Bank Account | Lookup to the related bank account. |
| General Ledger Account | Lookup to the related general ledger account. |
| Period | Lookup to the related period. |
| Product | Lookup to the related product. |
Related Concepts
About Payments and Collections
About Canceling Checks and Electronic Payments
About Check Ranges and Numbers
Related Tasks
Making a Payment or Collection
Canceling Checks or Electronic Payments
Handling Errors in Cancel Payments
Using the Payment Selection Tab
Reference