When cheque is voided, which was created as intercompany posting, where multi-currency is in effect. The cheque Bank (DR) and AP (CR) turns into out of balance due to currency applied.
Even though the original entry was not involved with any multi-currency. Looks like it is defect but was told that it is working as desired/designed.
Raj Dhillon
| Company | Ocean Park Mechanical |
| Job Title / Role | Systems Analust |
| I need it... | Yesterday...Come on already |
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This is already in the bug queue. FYI