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mmwilkes
Level 2

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To add further "fun" to this - since I have many months of accepting and reconciling the parts versus the whole (2 small trx versus one large payroll check) - can I simple manually "unreconcile" the small trx - exclude  - then add the whole transaction to the register - what will this do to my bank rec?  I can experiment with one month and see......any thoughts?  Perhaps I need to match the large to the 2 small before I exclude the 2 small.  

Michelle

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