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We've had bad debts to write off and have used the cash receipts to apply amount then did a jnl to take the bad debt receipt amount out of the bank g/l to post to bad debts. However, we're now unable to complete the bank rec, there's no corresponding entry taking the receipt out.
Question, how should a bad debt be written off in NAV 2013 and secondly, how would we fix the now out of balance bank reconciliation?
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