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Question

Void Bank Rec Option

  • June 12, 2025
  • 0 replies
  • 11 views

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Hello -

 

Does anyone have an idea why I cannot Void a bank rec. It is grayed out on all recs. I am an admin as well. We cleared a bank item that should have not been cleared vs another one. Therefore one remains open, but should have been cleared. I am assuming this is the solution to void the rec, then recreate them from the issue date. Thanks