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Re: Reversing an item in a bank statement

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Norine,

 

Unfortunately you will have to cancel the 2 new bank statements as you and Harshal rightly pointed out that the bank statement has an opening date & balance, closing date & balance. So they must all be consistent.

 

Always check your bank statement opening date & balance before creation.

 

Hope this solves the issue.

 

Regards,

Emeka


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