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Hi-Thank you for your response.  It did show as auto-matc...

Hi-Thank you for your response.  It did show as auto-matched.  I thought I would have to say that it didn't match because the date was different.  That's why I had asked the previous questions.  So by doing this,
So when I do the bank reconciliation, will I leave it unchecked?    ---And this may be a stupid question-by doing it this way (all of the recommendations/comments above), does this have any affect on my P&L?  Does it duplicate expenses?