Auto Reconciliation error with Duplicate Payments
Hi
Client is on 12.0.6 and when there are two check no./payment document for a bank account; and even one of the check is voided;
Auto Reconciliation show the exception as Duplicate Payment; however when try to do manual reconciliation using Available Transaction only 1 payment is available.
Why cant auto reconciliation being done for such duplicate payment, when one of the payment is voided.
thanks
Makar