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+ *Details:* +
1. Create Bank Deposits.
2. From Purchasing, create Bill and Paybill. Make sure to print the check.
3. Once printed, reopen the paybill and void the payment.
4. Open Bank Recon of the Bank Account used.
{color:#ff0000}+ *Issue:* +{color}
Incorrect Cleared Deposits and Ending Bal per Recon
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Voided AP Payment on deposit side should be accounted on Cleared Deposits
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