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I am wondering if there is a way to fix a begging balance on the check book maintenance windo after the first reconcilation from donw.
Someone had entered the wrong beginning balance in the Checkbook Maintenance window and didn’t catch it until AFTER her first reconciliation.
I am hoping for an easy fix.
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In SQL Management Studio, go to table CM00100 and update the CURRBLNC column for that checkbook. Make sure you back up your company database first.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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