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Deposits That Were Voiced AFTER Bank Reconciliation - How to Remove Them from Bank Reconciliation

edited Jun 2, 2025 2:28PM in Ask A Guru 5 comments

Hi Team:

There is a situation when 2 deposits were used in the bank reconciliation.

Then those deposits were voided and new deposits created instead of them.

So, the new deposits are outstanding.

Question: Is the best approach in this case to "unclear the voided items" by going to "Reconcile account statement" page, clicking "Review" tab and choosing and unclearing the needed transactions? And the I can go to "Match Bank Data" page and choose the correct deposits to clear, correct?

Thanks!

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