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Former Member
May 11, 2010 at 02:04 AM

Single GL account Bank Reconcilation

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Hi FI Gurus,

My client has single Bank account rather than 3 GL account consisting of Main, Issue Clg, deposit Clg. Now they want to do bank reconcilation. Can it be possible to do bank reconcilation for Single GL (main) account. If yes then what I need to do. Please tell me in brife. Thanks in advance.

Regards

pkash