When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
Reconciliation Report?
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Answer Posted / Pradeep Pal
To ensure that void payments are not included in the GL Reconciliation Report when the 'Show Void Payments' option is disabled, follow these steps:
1. Navigate to the Payables or Receivables setup forms, depending on where you run the report from.
2. Look for the 'Payment Posting' or 'Invoice Posting' options and find the setting related to void transactions.
3. Make sure that the option to include void payments in GL Reconciliation Report is unchecked when 'Show Void Payments' is disabled. If this option is still enabled, it may cause void payments to appear in the report even though 'Show Void Payments' is turned off.
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