Yes, you can do a negative change order to reflect the amounts already paid. As an alternative, you could enter the payment request and then delete the voucher in AP before it releases. In order to do this, the user who approves the payment request cannot have access rights to the release AP batches screen. If the user doesn't have access rights to 03.400.00, then the AP batch that is created will be placed on hold. This will allow you to edit (or delete) it before it releases.
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