Identify the related vendor and vendor payment from the reversed PFA record in EFT

When payment is created through EFT, the script will set the Document number from PFA record to Check# in payment.

PFA record:

Payment:

When we reverse a PFA record, the date and time will add to the check# in payment and the payment will be voided.

So we can check the payments related to that reversed PFA using a search with criteria check#(tranid) starts with the ID of PFA.