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I have a client who has mangled their first bank reconciliation and would like to start over. I have corrected the CM00100 table and the CM20202 table by setting the recond value back to 0 but when the go to the reconciliation screen none of the transactions are appearing. What else must be done to get the transactions to appear?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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