Hello all,
i have been trying to reconcile a sample cash account but the system displays the following error:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7b4fa953-5169-4282-8aab-1c42b4a9418d.png)
I want to reconcile just the difference of 634.98. How can I do that?
The Batch Payment has the status of Balanced but the payment lines under this batch has the voided status.