User talk:Ceva
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[edit]
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 ?
