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Online bank statement has old duplicate charges due to user error on import.
Our online bank statement has three duplicate charges from some time ago. Two of these charges are upwards of 20,000 each and there is one dup. check for 500. The two big charges are there because the user who imported the bank statement to NS did not delete the Control Disbursement account lines found in our regular checking statement QIF file. This means that we have about 40,000 dollars of imaginary money sitting in our online bank statement on NS with nothing to ever match to. I'm not sure how we got the duplicate check but that will also never
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