Cheque Reconcile

 To All,

I have receive 10 cheque from a customer . I make a single standard receipt . Ten cheque present in a bank few days later my bank statement shows nine cheque present in a bank statement and one check bounce. After getting my bank statement I use cash management module and create cash statement on same date bank statement

 

My question is that how i reconcile only 9 cheques When I reconcile this the system doesn’t allow me?

Regards

Farhaj Ahmed  Khan