We have run into an issue, what I think should be an easy fix, but cannot figure out how to fix it.
We are trying to void a journal entry, however an account in the journal entry has since been changed. Therefore our 'void' is appearing as an unposted batch in error.
I know the error is...
kewalker
Thread
batch in error
g/l
journalentryvoid
unposted batch in error
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