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Deposits That Were Voiced AFTER Bank Reconciliation - How to Remove Them from Bank Reconciliation
Hi Team:
There is a situation when 2 deposits were used in the bank reconciliation.
Then those deposits were voided and new deposits created instead of them.
So, the new deposits are outstanding.
Question: Is the best approach in this case to "unclear the voided items" by going to "Reconcile account statement" page, clicking "Review" tab and choosing and unclearing the needed transactions? And the I can go to "Match Bank Data" page and choose the correct deposits to clear, correct?
Thanks!
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