What would you advise for accounts who did the Bank reconciliation wrongly in ERP system?

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joshlabtech

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Hi Community,

I would like to ask what would you advise for accounts who did the Bank reconciliation wrongly in ERP system?

I'm using Navision but I would like to open this question to any other ERP system, so that I can have an appreciation of how this issue is being resolved.

Thank you!
 
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