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reconciliation process [message #404289] Thu, 21 May 2009 04:46
Messages: 71
Registered: March 2009
hi! i'd like to ask for a detailed process of reconciling the bank statement against receipts from Receivables and payments from Payables. Starting from inserting the details of receipt and payments down to running the autoreconciliation program. What are the important things that I should take into account to successfully run the reconciliation program? Kindly advise. Thanks.
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