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Report for voided ACIs

Report for voided ACIs

Owned by Knowledge Assistant
Oct 01, 2024
Description of Issue

Report needed to display voided ACIs

Context

Accounts Payable

Check Reconciliation

Cause

New functionality

Resolution

Financials > Accounts Payable > Cash Disbursements > Check Reconciliation

  1. Click Reports

  2. Click Update

  3. Define the Select by, Print, and Include fields

  4. Click Accept

  5. Output the report

Additional Information










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