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Hello,
We have a batch with a status of Incomplete Void in the Cash Manager- Cash Account Transaction screen.
There is a control total but no detail lines.
The batch is not appearing in the GL.
How do we complete the void or delete the batch?
Thanks!
Was this Solved? If so, what was done to resolve the problem?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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