Payables and Cash Management - EBS (MOSC)

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Void Paymenta

edited Aug 19, 2021 7:52PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi guys,
We got a question, hope I can explain it.
GL reconciliation report is not showing voided payments as unreconciled because of the setup we have, that's ok. Now, if we are in AUG 11 and we are delayed and have some pending transactions from JUL-11, we run GL Reconciliation Report for JUL-11 but this report is not showing voided payments that were voided on AUG-11 no matter we are running the report for JUL-11 and for this month the payments were not voided yet.

That is OK? Can we do something by any setup in order to show those payments since they were voided on AUG-11 and on JUL-11 they were available? Hope yo can give me your comments.

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