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Best way to fix transactions not in the bank ledger but in bank register

edited Nov 28, 2019 11:14AM in Accounting / ERP 2 comments

We have some transactions that are sitting in the bank register but not in the bank ledger, because the cash did not go through the undeposited funds account.
The bank reconciliation is therefore not balancing because of this.  These transactions have all been posted.  What is the best way to get these transactions to appear in the bank ledger without having to manually reverse each transaction and then reentering.  Looking forward to any solutions.

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