why would a bill payment that was voided not show up on the match bank details screen

AI generated answer (using internal Slack threads):

When a bill payment is voided in NetSuite, it is automatically un-matched from the reconciliation. This is why it does not show up on the match bank details screen. The system treats the voided transaction as if it never occurred, hence it is removed from the reconciliation process. However, the General Ledger (GL) impact of the voided transaction is still recorded. This means that the funds that were returned due to the voided transaction are still reflected in your GL. If you want to reflect the voided transaction in your bank reconciliation, you would need to manually re-match it. This can be done by editing the original bank reconciliation where the transaction was part of and re-matching it. Please note that this process might vary depending on whether you use journals for voids or not. If you use a Journal Entry (JE) for voids, you can bring the JE void into the bank reconciliation that occurred when the funds were returned to the account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******