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How to enter Opening unclear payment voucher

in Ask A Guru 9 comments

Hi,

Can someone please advise how can we enter the opening unclear payment voucher into the system. We have started using the system from 01/10 but before that we have some unclear vouchers pending from last month. Please advise how can we enter those voucher into the system. This is required only for bank reconciliation purpose and there shouldn't be any GL impact on this.

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