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Forum Post: RE: Statement Status must be open - cannot void check that is on bank recon but not cleared

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Dear Rob:

I have discussed this with our accounting dept. They will post the unposted bank rec first. This would solve the issue of the cheque entries being "locked" for those unclear checks.

We assume that the bank rec will be completed and posted right away. I agree that there should be some changes made to avoid this issue.

Thanks for your help on this.


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