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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / I have multi bank tran...
Microsoft Dynamics GP (Archived)

I have multi bank transactions with the same document number, if I voided one of them is that will affect the others on the bank reconciliation?

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We have enteried multi increase adjustment on the bank transaction with the same document number, is this will cause an issue if we have voided one of them. and is that will affect my bank reconciliation

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