Fields for Payable Void/Adjustment - Payee Information (CAAPADJ)

Void

When checked, selects the payables for voiding.

Payee Name

Name of the payee.

Detail (code)

Detail code for the payable.

Amount

Amount of the payable.

Balance

Balance of the payable.

• For voided payables, this amount becomes zero.

• For adjustments, this amount is reduced by the amount of Adjustment.

Adjustment

Amount of the adjustment.

• For voided payables, this amount becomes the original Amount.

• For adjustments, the Balance is reduced by this amount.