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Troubleshooting:Transaction show twice in bank reconciliation: Difference between revisions

Created page with "'''Question :''' The cheque PBB 123456 was cleared in bank statement, but when I want to do bank reconciliation in the system, this cheque is shown in both Debit & Credit side..."
(Created page with "'''Question :''' The cheque PBB 123456 was cleared in bank statement, but when I want to do bank reconciliation in the system, this cheque is shown in both Debit & Credit side...")
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