Voided checks show a status of Not Yet posted

Voided checks show a status of Not Yet Posted instead of Do Not Post
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Steps to Duplicate

  1. Go to Accounts Payable > Query
  2. Click New
  3. Query type = Payment; Format = Dynamic
  4. Click OK
  5. On the Criteria tab, enter Voided equals Yes and Post Status equals Not Yet Posted
  6. Click OK
  7. On the Output tab, select the Check Number field
  8. Click Run to view the results
  9. The results show voided checks with a status of Not yet Posted instead of Do Not Post

 

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