When voiding a scholarship payment, it is voided to the wrong cash account. The check was printed on the correct check stock and came out of the correct bank when it was cashed, however, in FIMS it shows the wrong cash account.
We are currently evaluating this issue for a fix in a future release or patch.
Steps to Duplicate
1. Go to Accounts Payable\Payments 2. Find the payment in question and open it 3. Click on void payment 4. Note that the wrong cash account was used for the void.