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Posted Bank Rec Transactions of Prior Period Reappears in this Periods Recon

Dhiraj Kumar
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Hi All,

Please note that i have a client on hand that states they have reconciled and posted their Bank rec for the month of Oct in Sage 300. However, when they were reconciling the Bank Rec for the month of November, they noticed that the transactions which they have initialing reconciled in Oct are reappearing in the November Bank Rec:

Would appreciate some guidance on this please.

Thanks in Advance.

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