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How to remove a Voiding Journal from the Match bank data page?
The customer has Bill payments that were Void with a Voiding Journal but now this Voiding Journal are showing to be reconcile in the Match bank data page and the customer doesn't want to reconcile those voiding journal. The bill payments are from 2020 and the Voiding Journal was created in May 2023. I need to find the way to remove those Voiding Journal Entries from your Match Bank Data page and from the Reconcile Account Statement. Any idea?
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