Create Accounting - non accountable events on Payment Unclearing Event
Hi
I would like to understand this functionality ...
My create accounting program, shows some non-accounting events on the report
Event Class = Reconciled Payments; When I looked at the accounting events, the event status shows as No Accounting Needed;
From the application, I see the payment was voided.
Could you help me understand, this process of non-accounting events for this type and what is causing it?
Thanks