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Question from pankaj83 on Dec 16 at 11:47 AM Hi
ABCD (Company Code) Checks #12345, 6789 cleared the bank on 01st Aug,2013. The check register shows that the checks cleared on that date but they have not been removed from the Outgoing checks account 1234567, there is no clearing document. I have tried clearing them but geting the error "Cashed checks cannot be processed." How to solve this? Should I block the checks? If yes,how. Any advice?
Regards
Pankajj
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