Cancel Payment Criteria Fields
Here is a description of the fields on the cancel payment criteria page. The default dates and periods are taken from the original payment.
Key: * – Mandatory field
The number indicates the number of characters that are allowed in this text field, where appropriate.
Field | Description | ||
---|---|---|---|
Cancel Reason | * | 255 | Reason this payment was canceled. |
Payment Refund Date | * | Date of the new cash entry. | |
Payment Refund Period | * | Period of the new cash entry. | |
Undo Match Date | * | Date used on the matching reference and matching history objects and on any canceling journals created by the process. | |
Undo Match Period | * | Period used on the matching reference and matching history objects and on any canceling journals created by the process. |
Buttons
Button | Description |
---|---|
Go Back | To return to the previous page. All existing selections are retained. |
Continue | To display a confirmation dialog. |