Has anyone else here had (and solved) seeing Voided "Bill Payments" showing up on your bank reconciliation details report as being "Unreconciled?" Asked differently, what steps are needed to get a legitimately "voided" Bill Payment to not show up on the Bank Rec Details report? As a detailed note, these voided bill payments were voided with a Journal, have a status of "Voided" in Netsuite, and do show the voiding JE under the "Applied To" subtab.