Resolved issue with Multicurrency Void Check

Users will be able to void checks without receiving an error message.

Organizations using multicurrency were running into issues with currency gain/loss when trying to void vendor checks. From the Check Ledger entries page, users would select a check and from actions would choose Home >> Void Check and select the option Void check only.

If the void date was different from the check date, users would get an error message "The total debits do not equal the total credits."

Fundamentals now handles the proper G/L Entries when currency gain/loss entries are associated with the check ledger entry.