Payables and Cash Management - EBS (MOSC)

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Cash management - Void Checks

edited Aug 20, 2021 7:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We know if you want to void checks, you need to unreconcile the payment in Cash management and then void the check in Payables.  Everything is ok on the payables side but the voided check on the cash management side is shown as unreconciled.

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