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Unaccounted void transaction

edited Jan 31, 2020 5:09PM in Payables, Payments & Cash Management 2 comments

Summary

External transaction voided but not accounted for

Content

Hi,

We have an external transaction that was reconciled and accounted for but was then voided and not accounted for prior to the GL being closed so it can't now account.  Is there anyway to unvoid this transaction to resolve the error on our create accounting report?

Thanks,

Clare

Version

R13
Tagged:

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