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Microsoft Dynamics GP (Archived)

How can I remove an unreconciled check that has cleared the bank?

Posted on by 90

We have a check that shows as unreconciled and as outstanding on all reports, but it has cleared the bank.  The bank and GL balances are the same.  I'm not sure how this happened, but there are two instances of it right now.  Is there a way to remove this? 

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