We can void a posted check from Accounts Payable and FE will make a reversing transaction that needs to be posted to the General Ledger. The reversal should use the same journal code that was originally used, and not
We are currently investigating this issue and will update this article.
Steps to Duplicate
Go to Accounts Payable, Administration, Post
Validate for the post date of a reversal.
See the journal code. It should be Accounts Payable / AP, but instead shows Accounts Receivable