Hello,
I have an issue with a document that was voided:
1. The invoice was paid and the ach released by treasury.
2. However, by a mistake the ACH was voided and treasury was not notified.
3. Now on the reconciliation was affected: Ach issued and cleared at bank. voided in erp in DEC void needs reversed.
Do you know how to solve this issue? can the ACH void be reversed, or should we issue a Journal entry?
Thanks!
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