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Discussion:Bank statements

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Ceva (talk|edits) said:

27 November 2007
bank statements

hello....hope can help me solve this problem

if already submit all a/c & audit and closing date is May'07 in my a/c . But after one cheque was cancelled in Sep'07.Before closing a/c in my a/c key as follow :

Dr Expenses Cr Bank

But now i wan cancelled this cheque ,what can i do the this entry in this year. which batch will key in? Is Journal Batch ? But how to do this Journal ?

Any sample for Jornal Voucher? What mean "GV" in account ? Thank you

Bottom Line (talk|edits) said:

28 November 2007
Huh?

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