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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cheque and Cashbook do...
Microsoft Dynamics GP (Archived)

Cheque and Cashbook do not balance

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Posted on by Community Member

 Chequebook and cash account do not balance on the credit card account, the difference is the balance of last month credit card bill this has been paid and posted to the credit card account. All items have been posted. 

Can you please explain why? 

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