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Opening a closed credit card statement

When you are finished reconciling a credit card statement, you close the statement by selecting the Closed check box.

To open a closed credit card statement and make adjustments, delete the vendor invoice that Ajera created when you closed the statement. However, you cannot delete the vendor invoice if any later statements are closed. In this case, make an adjustment by entering a credit card transaction on the next open statement.

 

 

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