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Deposit appears incorrect in Account Reconcillation

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debalu

debalu

Technical User
Apr 14, 2003
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I entered a deposit under Tasks/Receipts of $53.00 This appears in my Tasks/Account Reconcillation as $503.00. I have deleted this receipt record and entered again with the same results. Whats going on here?
 
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If you are running v2002 or 2003 run data verification. If it it a prior version then you will need to reindex the bank rec file.
 
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