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Accounts payable voided check functionality

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Created by Knowledge Assistant , last modified on May 12, 2023

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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

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