| Description |
*Steps:*
1. Find a check in prior period that has not cleared.
2. Take a look at Cash Management > Bank Reconciliation > bring up the checkbook using the last reconciliation date. Verify that the checkbook GL balance differen is $0.
3. Void the check using current date.
4. Go back to Bank Reconciliation and verify the GL balance Difference and difference using the same date used in #2.
Note Fixes from CM-2066 is applied upon testing build
*Issue:*
Bank Account balance has difference
*Acceptance:*
Bank Account balance should not have difference
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