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User_V64YG Red Ribbon

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  • I did figure this out, I was importing items from an excel reconciliation sheet and the dates for the items that were created in Oct and cleared in Nov. had to be changed from the created date to the cleared date. I basically did two imports one with the prior items cleared this month and updated the dates for the import…
    in New Import Bank Reconciliation Comment by User_V64YG Nov 16, 2017 11:00AM