VoidAPPayment
Voids an Accounts Payable payment record based on the provided invoice or payment ID, reversing the transaction in GL.
Stored Procedure-Specific Information
To execute this procedure, enter:EXEC VoidAPPayment Key=20735
Input
| Name | Type | Description |
| Key | String | The unique ID of the accounts payable payment record to be voided. |
Result Set Columns
| Name | Type | Description |
| Success | String | A boolean indicating whether the AP payment void operation was successful. |