Content Comparison

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1. All fields and Void toolbar icon become disabled.
2. All applications are unapplied.
3. A duplicate transaction batch and check is created with the following details:
   1. Batch date is the entered Void date.
   2. Batch ID is the previous Batch ID + Void.
   3. Status is Void
   4. Amount is 0
4. The status of the original check becomes replaced
5. Journal entries are reversed.
6. Fisherman / Vendor Balances are updated accordingly.