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Question from skasukusa on Jan 21 at 5:32 AM I joined a company recently and they used to do bank reconciliations up to June 2013 and stopped now they want to resume in 2014 but they don't want to continue from where they left. How possible is it to carry on without doing bank recons for the prior months in SAP using FF67 manual bank statements. Meaning that they want to start as from January 2014
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