Don't void the transaction after the IAJ type has changed to CHQ or the chequebook balance will be incorrectly increased. Depending on what type of transaction it was, you can just update the Transaction Type (CMTRXTYPE) directly in the CM20200 table before voiding it, but it should be tested in a test environment first. If further assistance is needed with this issue, you may open a case with Microsoft Dynamics GP Support and refer to CR #8627.
I do not think there is a way to do this via the user interface. I remember somebody had a SQL statement, but that would be dangerous if not thoroughly tested firs. Why do you want to void the reconciliation?
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