When Payments in peoplesoft is voided the STTLMNT_DT_ACTUAL is null
When Payments in peoplesoft is voided the STTLMNT_DT_ACTUAL is null which is causing to bring unbook AP payments not posted in book to bank reconciliation page.
Shouldn't the STTLMNT_DT_ACTUAL get populated when Payments in AP is voided?
Shouldn't the STTLMNT_DT_ACTUAL get populated when Payments in AP is voided?
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