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Bank Recs Screwed up in V11

edited Jun 21, 2006 9:19AM in Accounting / ERP 7 comments

When we logged on V11 and went to Bank Reconciliation and Credit Card Reconciliation, there were tons of old transactions on each that had cleared years ago.  We went to the register to mark the items as cleared and they were already marked cleared!  What gives?  Anyone else have this issue?  Thoughts on fixing?

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