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Cash reconcilliation

Last post 08-10-2004 11:58 AM by Vino Sethupathy. 0 replies.
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  • 08-10-2004 11:58 AM

    Cash reconcilliation

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    For using an expense account in the acconts payable check, I used the operating account number to avoid a journal entry. This operating account shows in the General Ledger but is not brought over to bank reconcilliation module. Is there any way I could bring it over? Please help
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