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  1. Lyndon38

    Incorrect Bank Code, Correct account

    We have 2 accounts, (a & b) but only "B" is active. A whole month's worth of payroll was mistakenly coded to "A" and that month's payroll was closed. The amounts were correctly put into the cash account (because both were set up to go to cash), but I can't get my bank recs to balance because the...

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