So, looking at one of my registers, I see a few hundred transactions up
a reconciliation 'Y' is now a 'N'... I must have accidentality clicked
on the column and cleared the reconciliation.
How can I get the 'Y' reapplied without having to go through all the
reconciliation steps all over again?
--
~mark petryk
~w:http://www.lorimarksolutions.com
~q:i don't know where it's going to go,
...and i don't know what to wear when it gets there.
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