Transaction entered and voided in bank transaction. It appears in the CM20400 table but the void portion isn't in the GL
No unposted transactions exists and batch recovery is empty
Any way to find out what happened with this?
Transaction entered and voided in bank transaction. It appears in the CM20400 table but the void portion isn't in the GL
No unposted transactions exists and batch recovery is empty
Any way to find out what happened with this?
I have had this occur before, I do not remember what happened to cause this but I do know we ran checklinks on the CM transaction tables and our issue was resolved.
Hope that helps.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,280 Super User 2024 Season 2
Martin Dráb 230,235 Most Valuable Professional
nmaenpaa 101,156