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Bank Reconciliation
Bank Services
2016
300 ERP Payroll
adjustments
bank reconciliation discrepancy
EddyFanon
Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…
over 7 years ago
Sage 300
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