Hello everyone
I have seen this issue in 3 different versions and builds, the current version I’ve been trying it and use is:
2022 R1
Build 22.110.0018
Wondering if there is a fix for that and if it happens to anybody else.
When I copy a Released Cash Entry (CA304000) that has the Cleared check mark and Date information and paste on a brand new transaction, those fields copy and they should not. 80% of the time I manually uncheck it, but sometimes we forget and they show up in the Bank Reconciliation as cleared and reconciled with the wrong date.
Visual-:
Thank you
Wileyska