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

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'''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. Why?
 
<b>Version :</b> 1.8 / 1.9 / 2.0
 
[[File:Twice bank recon1.jpg]]
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