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Description of Issue

How should accounts payable void checks display?

Context
  • Accounts Payable
  • Checks
  • Void
  • Bank Reconciliation
  • Classic Bank Reconciliation
  • Bank Manager
Cause

Functionality

Resolution

AP Voided checks should display as 0.00

Additional Information

Checks Voided outside of period that they were posted printed are not showing the amounts on the Clear Unclear screen

AP Check Reconciliation - Void check amount does not display as zero





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