G/L Posting into previous Period -- BPCS-L

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4.05CD

When A/P voids a check, BPCS will post the G/L transactions into the period
that the invoice and original check started in, rather than the current
period.  By closing the previous periods, we've avoided having all our
balances changed - however, the journal entry that's created doesn't balance
with the checks that were voided and the G/L posting error report doesn't
show any errors.

What to do, what to do?

Thanks in advance - Rob

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