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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Clearing Legacy Checks and Deposits for Bank Statement Reconciliation

edited Jun 2, 2025 2:26PM in Ask A Guru 17 comments

I found this question asked and no real answer. I also find it interesting that the frustration that clients were left to figure out such a critical step on their own. SuiteAnswers is of no help.


We have checks and deposits from our Legacy system that need to be cleared in our bank statement. What do you do?

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