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Hi Expert,
I would like seek for advice, how to do the bank reconciliation when I has been undo the bank reconciliation in payment reconciliation method.
After I undo from bank account statement list, it will create Bank Reconciliation with fully applied amount, but the Statement state become closed.
However the reconcile amount was revert back to pervious reconcile amount.
Seek for your advice, how to perform again and make the reconcile in correct.
Thank you.
Hello,
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