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Replying to:
gksteele6205
Level 1
‎November 15, 2024 10:14 AM

Reversing stale dated checks

Hello, I have three checks that are stale dated, one in 2021 and two in 2023, small amounts.  How should I handle these so I don't mess up prior years' statements?  Journal entries, then match them up with the checks? 

TIA

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