Abandon Payables vs Cancel while Receiving and Costing in AP

The ability to cancel a Payable while Receiving and Costing was added in Version 18. 

If Abandon Payables is turned on, then the ability to cancel during AP while Receiving and Costing will not be available.

If Abandon Payables is not turned on, Users will be able to exit Add/Edit Payable screen and return to Receiving/Costing screen during the costing process, if additional changes are necessary.  Nothing will post to journal until the user clicks OK in the Payable screen.