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Hi I don't know how to fix an ongoing 27c that the bank calculated wrong against my deposit and now it keeps carring forward. What do I do to clear the ongoing difference so it reconciles to bank statement? Do I do a journal entry or what kind of entry do I need please?
Solved! Go to Solution.
Do a deposit (or withdrawal) for 27c manually through banking, and tick this off to reconcile it.
Thnx so much JennieK. I have done this . Thnx again.