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general:bank_acct_group_field
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Click Drop-down Arrow to select a bank account to reconcile.

Cash receipts associated with the selected fund that have not been cleared are displayed under Pending Deposits.

Checks associated with the selected fund that have not been cleared are displayed under Outstanding Checks.

general/bank_acct_group_field.txt · Last modified: 2017/08/16 14:55 by emoreno

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