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Jawad Kayani
Level 3

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Bank are reconciled even since my joining in December 2022. I reconciled the banks the problem is that the opening balance does not add up. This is coming from one year or even more than one year. Our former colleagues made the necessary adjustments for reconciliation purposes and other purposes and meanwhile they left the organization. I am looking for a solution to the only open balance. Our bank accounts are reconciled.

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