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Question 16/42
When generating a bank statement report, you notice entries for Received checks and Issued checks.
These entries are all unidentified.
You want to identify the checks' transactions simultaneously by using the bank statement report.
Where should you define the default accounts for bank transactions of unidentified checks?
These entries are all unidentified.
You want to identify the checks' transactions simultaneously by using the bank statement report.
Where should you define the default accounts for bank transactions of unidentified checks?
