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Microsoft Dynamics GP (Archived)

A void cash receipt still appear in the bank reconciliation

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Posted on by 379

Good morning,

   After void a cash receipt payment in "Posted Transactions" still appear in my bank reconciliation. Why occur this? or is necessary goto Financial/Bank Deposits and void the cash receipts here too. 

Any suggestion is welcome.

Thanks

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I have the same question (0)
  • Dedi Hermawan Profile Picture
    295 on at

    hello 

    If you already posted Cash Receipt and Bank Deposit you must Void Bank Deposit and Cash Receipt

  • Suggested answer
    mgarcia Profile Picture
    379 on at

    Good evening,

       Thanks a lot for your help.

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