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francined
Level 1

Cleared the wrong item during reconciliation

Hello . . . I recently discovered that I cleared a Journal Entry instead of a check when reconciling.  They were both for the same amount.  How do I correct the issues.  This was done 4 months ago.  It looks like everything balanced due to the fact that someone also created a "Bill" for the same amount as well.  That was paid by a check. 

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