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- All fields and Void toolbar icon become disabled.
A duplicate transaction is created with 0 amounts and Void status. The previous version is marked as Replaced.
- All applications are unapplied.
- The original transaction status is set to Replaced and the new transaction status is set to Void with an amount that reverses the original transaction amount.This will update the Vendor Balances list view accordingly. Vendor Balances list view is updated accordingly.
- The Journal Entry originally created by the ticket is reversed.
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