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How to control if I want to reconcile voided payments/reversed receipts in Cash Management

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edited Aug 13, 2021 3:20PM in Payables, Payments & Cash Management 3 comments

Summary

How to control if I want to reconcile voided payments/reversed receipts in Cash Management

Content

Hi,

When I void payments in Payables or Reverse Receipts in Receivables I don´t see the voided/reversed transaction in Cash Management.

Do you know if it´s possible to control this? I would like to be able to see them pop up in the system transactions list in Cash Management and be able to reconcile them.

Best regards

Arny

 

Version

21B

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