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How do I show a cheque as paid when I already reconciled the bank rec?

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How do I show a cheque as paid when I already reconciled the bank rec?

 
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Established Member

Re: How do I show a cheque as paid when I already reconciled the bank rec?

Before I reconciled the bank I made a journal entry to balance the bank so can I reopen the bank reconciliation or do I need to do another J/E and show the cheque as paid?