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Recent content by kitty55
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AccPac Bank Reconciliation Problem
While reconciling our bank account, I was trying to fix a problem with a bank deposit posted in on the 1st in Accpac that was actually deposited in the bank on the 31st. I did a AR receipt batch of misc deposit on the 31st and a misc deposit negative deposit of the same amount on the 1st. This...- kitty55
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- Replies: 1
- Forum: ACCPAC Solutions
