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Select the Bank Account from the drop-down box. The next available check will be used for the New Check Number.  Enter in a Reissue Date or leave blank for today's date.

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Note: Electronic transfer checks are do not get automatically set to reconciled status when created. An error will occur if these check types are entered in either the reconcile or reverse reconcile modes of the program. 

Reconcile

Select Check to Reconcile

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