A voided transaction is not appearing within the reconciliation screen and when we try to reconcile it the error
Cannot reconcile voided transaction appears is there a script that can correct this?
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A voided transaction is not appearing within the reconciliation screen and when we try to reconcile it the error
Cannot reconcile voided transaction appears is there a script that can correct this?
*This post is locked for comments
Is the void date outside of the reconciliation date? If the void date is after the reconciliation date you will need to just wait until the next bank rec to clear things up.
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