Our client is on SL8.000 and they are reconciling an account for 04-2015, they voided a check that was written in 02-2015. The check is still appearing on the BR Bank Recon after the void, thus throwing the Bank off from the GL Balance. Is there a way to fix this so that it will fall off the 04-2015 bank reconciliation.
This is not the Cash Manager Reconciliation.
Thank you
Dawn
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I see a similar but not exact KB article KB2839021 , however they are on 8.00 and the hot fix is for 8.01 in both cases.
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