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Bank Reconciliation - Error Message

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bloo View Drop Down Member Member

Joined: September 21 2010
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    Posted: September 21 2010 at 5:44pm
Hi everyone,

I'm trying to reconcile a bank account in the Reconcile Bank Statement module in GP. I keep getting the following error message:

"You can't mark the checkbox for this transaction because it has been voided"

One of the transactions I am trying to clear has been voided out, but the other one has not been. Does anyone know what I can do to check this box and complete the reconciliation? Thanks!
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