A team member created a payment reversal/cheque cancellation journal without checking the reconcile at posting box. The cancelled cheque is now still showing in unreconciled transactions in the bank recon.
Cancelled cheque still showing as unpresented in bank recon
Belated Merry Christmas! (-:
You need to perform a manual reconciliation of the bank account in question, but only clear the two cheques.
Here is an example of a reconciliation performed in my demo environment, to fix this issue:
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