Payables and Cash Management - EBS (MOSC)

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How to Reconcile Void Payments

edited Oct 21, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have created a payment and issued a manual cheque to the supplier. But i have wrote the check name wrongly and i cancelled the check and voided the payment.

this will not effect my bank books. ...in this situation how can i reconcile the transaction ?

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