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GL
Bank Reconciliation
reversals
adjustments report error posting
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Reversing GL entries that have been cleared in the bank?
MollyMolly
Hi All, I entered a bank USD entry with the wrong USD to CAD rate. This is messing up the balance of the clearing account and so I would like to reverse the bank entry and re-enter it with the correct USD to CAD rate. However, the bank entry is now…
Answered
over 3 years ago
Sage 300
Financials Suite