Voiding prior year SA checks is erroneously affecting prior year ending balances

If a check is issued in a prior year, and then voided in a current year, it is mistakenly changing the ending balances of the cash code in the prior year.

• Munis

• Accounts Payable

• Student Activity

This is a Munis Defect

Download MUN-430520 when it is available

There is no workaround for this issue