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uncleared checks report (General)

posted by Leslie Dempsey(R), 13.04.2017, 17:39

Has anyone stumbled upon a way to create a report of uncleared checks? I use the Cash - Reconciliation function monthly to reconcile the bank account so the system should know what is reconciled/cleared and what is not, but I have not been able to find a way to create such a report. Thanks!


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