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Hi All,
We have been using GP for 6 months but have only just got round to starting to use the bank rec module. The problem is, there are already lots of transactions in there that I don't want to see - they have already been manually reconciled. Can I clear these out somehow without affecting the GL to just leave what I know is outstanding for Jan (we want to start from Jan 1st)?
Thanks,
Martine
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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