Hi Carolyn I'm hoping you can help with this. I also get the "voided checks cannot be ceared" error. I am however not using the "Bank Reconciliation Module". I am using the Cash Manager -- Bank Reconciliation screen (20.210.00) to handle the bank recons. Would the hotfix cater for this screen as well? Also, would you mind confirming my knowledge - as far as i know, the entries that are voided checks 'fall off' the screen completely and do not actually show.. Am i correct in saying this? Thanks for the help James
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