Accounts payable voided check functionality

How should accounts payable void checks display?

• Accounts Payable

• Checks

• Void

• Bank Reconciliation

• Classic Bank Reconciliation

• Bank Manager

Functionality

AP Voided checks should display as 0.00

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