DocLink: How does an Accounts Payable check with a void date in the future affect my Cash Management reconciliation to General Ledger?DocLink: Register Balance Adjusted for Future Period Voids may be incorrect on the Bank Reconciliation reportDocLink: An Accounts Payable check or electronic payment was voided with a different date (void date is after the original check/payment date)Attachment: 213_20230425125120_CM Bank Reconciliation w as of date.rptAttachment: 213_20230425125121_CM Bank Reconciliation w prompt.rpt