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Microsoft Dynamics GP (Archived)

Bank/Electronic Reconcile Issue

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We imported our Electronic Reconcile file.  We were off and started manually clearing and unclearing items.  Decided that was going to take to long and wanted just start over.  We deleted the Recon.  Now when we import the file over nothing is getting marked as cleared even though it should.  We have followed https://community.dynamics.com/gp/f/32/p/69464/128117 but it did not help.  It cleared out all the time we have attempted but we are still in the same spot.  We then cleaned out again per above, mocked up a file with a few checks from May and ran it - it marked items as cleared fine.  That tells me it is not the configuration.  We do get the report on the unmatched items and it is not many.  It is just the item it is matching - aka - clearing are not marked as such.   Help we have well over 4K checks to clear in this one file.

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