When Voiding AR Payment, By default system set the Application Date of the Void Payment document same as Business Date.
Some clients would like to have the Application Date same as the Payment date. The issue is that if the users accidentally releases the Voided Document without changing the application Date , this results in differences in the Bank reconciliation and debtor control Accounts with GL because both document( Payment and Void Payment) can end up in the different periods but client would like it to be posted in the same period.
There should be option in the system which should allow the us to set the Application date same as Payment Date or Business date( Depending on the client requirement). Thanks