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Dynamics GP 2016 R2, the user voided a PM payment since Void Historic Transaction Window or since Void Open Transaction Window. But this payment is not voided in CM tables (CM20200.VOIDED=0) and this payment is showing in bank reconciliation process.
I ran check links from financial series Bank transactions, but this action did not solve the problem.
Please you help.
Thank you in advanced.
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Thank you for your answer Ian. I do not see a negative check in Bank Rec window. And the PM's voided check is showing in Bank Rec window.
Hi - If the check is voided after it was reconciled, it will appear as a negative check - basically an adjusting entry and not a removal / void of the original payment.
Do you see a negative check in the Bank Rec window?
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