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Voided Transactions not showing up in Bank Reconciliation
I am trying to reconcile the Bank Reconciliation to the GL and they are not matching b/c of a few voided transactions. The voids are showing up in the GL, but not on the bank reconciliation. I belive these voids had incorrect void dates and the actual date of the transaction was used. The...- HollyR3
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- Replies: 1
- Forum: Microsoft: Dynamics GP (Great Plains)
