How can I clear system transactions where the cash nets to zero (no entry on bank statement)
How can we clear/auto-reconcile net zero cash system transactions in the bank reconciliation.
We have many journal entries transferring cash from one fund to another so the net effect to cash is zero (we use a pooled cash account). As such, there is no transaction on the bank statement to clear those transactions against. Is there a way to have the system either exclude or auto-reconcile journal entries that have a zero net cash?
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