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If you void/cancel a check, the date you voided the check should be included in the positive pay file, but the original check date is being added instead in the positive file. I spoke with a few accountants about this and they confirmed this is the correct way to it.
I also confirmed this works properly in D365 Finance where the void date is used rather than the original check issue date.
Thanks!
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Under Review
Business Central Team (administrator)