This activity is used to un-match payment transactions that have been matched with already existing invoices/installments. If erroneous cash receipts have been created, they cannot be cancelled once the cash box is approved. The cancel matching activity provides the facility to un-match these transactions with other invoices after the cash box is approved.
This activity requires that the cash box has been approved and that transactions have been matched with other invoices.
As an effect of this activity, a Parked Payment will be created for the total amount of the transaction.
Matching
Cash
Box/Transactions
To cancel matching in cash box: