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How to make changes to a cheque that was issued during a period that is reconciled

In order to make changes to a cheque or issue a cheque during a period that has already been reconciled on the account the reconciliation would need to be removed on the account in the ProTrust module.

 

Below is a link explaining how to add or remove a reconciliation from an account:

How to add & remove reconciliation in ProTrust

 

 

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Last Updated: 2015-12-22 18:39:28 UTC

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