After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment that pays a prepayment that has been applied to an invoice.
B. A payment that has already cleared the bank.
C. A payment that has been accounted and posted to General Ledger.
D. A payment with the status of Issued.
E. A payment for an invoice with an associated Withholding Tax invoice.
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Option A is incorrect, you cannot apply an invoice to the prepayment unless the prepayment is already paid. A prepayment is available to apply to an invoice only when its status is paid, you cannot apply an unpaid prepayment to the standard invoice, hence option A is incorrect answer.
Whats the answer then?
A &B
In a case of prepayment, first need to unapply prepayment then only you can void a payment.