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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reconcile Bank Statement
Microsoft Dynamics GP (Archived)

Reconcile Bank Statement

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Has anyone had all of their cleared checks in the Reconcile Bank Statement screen wiped as un-cleared?  If so, is there a way to get them back to cleared status without having to upload a file for each day.  It wiped them out thru 2015.

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