Reading through the documantation and help screens, I am not clear on one issue.

If a user wants to enter (or import) cheques written in other programs (such as payroll) just for the purpose of doing a complete bank reconcilliation, how do they do this without creating a set of GL transactions? (One assumes the transactions have been already taken over to the General Ledger from the application so this would represent a "doubling up" of the entries.)

Thanks, as always.