| Description |
ISSUE:
I tried to void this printed check on reversing date that is closed FY period. It stops the voiding but the Check Audit shows Voided.
!pastedImage_d35603_0.png!
The next time, I Void the transaction with valid reversing date it should two statuses in the Check Number Audit like the below.
!pastedImage_d35603_1.png!
ACCEPTANCE CRITERIA
Should not show as Void Check.
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