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#21830
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04/16/10
10:18 AM
reversed cheques - ap and br
Acrylon
Adagio Specialist
Registered: 04/12/07
Posts: 384
Loc: Canada
Hi All,
When I reverse a check in AP under the check reconciliation function, do I also have to reverse that check in bank rec (when i'm reconciling the bank)?
Thanks!
we are using AP 8.1A and BR 8.1B
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reversed cheques - ap and br
Acrylon
04/16/10
10:18 AM
Re: reversed cheques - ap and br
Retired_Guy
04/16/10
11:35 AM
Re: reversed cheques - ap and br
Acrylon
04/16/10
01:26 PM
Re: reversed cheques - ap and br
Softrak Support
04/16/10
02:29 PM
Re: reversed cheques - ap and br
Acrylon
04/21/10
12:11 PM
Re: reversed cheques - ap and br
Bruce Gardner
04/21/10
01:28 PM
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