Basically we have seen checks that do not show in the bank reconciliation, which means they were not deposited into the bank. I have one query that caught some of the checks but now we see a few others that were not caught by my first query. How can I find all the checks that were entered but not deposited as well as reconciled. They need to have been checks that were not deposited as well as reconciled and still sitting out there. Their could be one payment consisting of 10 checks and I need to see all 10 checks.
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