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Re: Bank Reconciliation

Hi,

 

You can see the COA structure for Banks given above.

Now in this type of COA, I need to do Bank Reco., what is the best way I can do that,

as in a bank statement we can not get bifurcation like what we received through cheques, or transfers or other things.

I need to reconcile the bank not individual accounts.

How can I do it?

 

Let me know if you need more information.

 

thanks and regards,

Ravi


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