We created a voucher with a specific payment.Then we posted the voucher and cancelled the payment with 'reissue' option.Finally while running the fin2025 report,this payment id is coming in the report.Will cancelled payments come in FIN2025 report?
Additional details:
PS_VOUCHER > POST_STATUS_AP-->P
PS_PYMNT_VCHR_XREF > PYMNT_SELCT_STATUS-->X
PS_PAYMENT_TBL>PYMNT_STATUS-->V
>DFT_STATUS-->N
>POST_STATUS_AP-->P
>RECON_STATUS-->V
>CANCEL_POST_STATUS-->P
>POSITIVE_PAY_STATUS-->N
PS_PYCYCLE_STAT>PAY_RUN_AP_STATUS-->N
PS_PYCYCLE_DATA-->No Data
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Hi,
You have to run the payment posting process after cancelling the payment for the cancellation to take effect. Then run the Fin2025 report.