We have erroneously created a couple of checks with the same check numbers. All of the checks cleared the A/P sub-ledger and the cash account. They also appear in the bank reconciliation module. However, my A/P G/L balance and my bank rec are off by these amounts. I am not sure how to rectify this. Currently, cash and A/P are overstated. If anyone can help, it would be greatly appreciated. Thanks.
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