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At the time of bank reconciliation generate some pdc cheque not show ?

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Ans.1

First post the cheque & for post fllow the below setps :

Go to Accounts > Pay in slip/Clearance > Pay in slip > Enter Deposit Date > Cheque Date > Select Bank > Press(+) on pdc cheque which you wants to clear > Then Esc all pdc showing when we generate bank reconciliation 

 

 


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