How to clear receipts if the related bank statements are closed — Cloud Customer Connect
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How to clear receipts if the related bank statements are closed

edited Feb 27, 2025 2:41PM in Receivables & Collections

One country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are now remitted and we need to clear them is some way. What do you think can be the best approach to clear old receipts without have double counting in GL? Thank you for the support

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