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Finance | Project Operations, Human Resources, ...
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You have elected to void/delete. needs to be reconciled to update its document totals

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Posted on by 63
Hi Everyone,
 
We have upgraded from 18.3 to 18.8.1941 yesterday. After upgrading, we tried to Void an Invoice and the below warning was thrown by GP. 
 
 
After the warning, we ran Reconcile for all the Sales Orders and again voided an Invoice. The error persisted even when we did what the system asked.
 
Note: We have removed all our 3rd Party Dictionaries and verified that the issue persists.
 
Please help us figure out why this error happens and how to resolve it!!!
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