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reconciling voided bill payments...

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

I just noticed that when you void a bill payment using a journal entry the bill payment that has been voided does not show up on the reconciliation report.  I selected both the bill payment that was voided and the journal entry that voided it on the bank rec and they balanced out to zero but on the bank rec report their shows a difference of the amount of the bill that I had voided.  Anyone elses experiencing this issue?

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