Page Comparison

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1. From the Periodic menu select 'Cash Reconciliation'
2. Click on 
   1. Enter in the required information for the preferred posting period.  Use the 'Description' and 'Amount' boxes to add your data and click on Image Added to add it to above section box
   2. Click on   to post the month's cash reconciliation, click on to not post and return to the grid.
      

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