We recently converted from 2.5 to 3.0. It was a complete re-install, not an upgrade. One of the items we didn't consider was how the check reconciliation process would work after the implementation. Obviously we still have checks outstanding that were written in 2.5 that do not appear in 3.0. Is there a method of importing these into 3.0? Or did most of you simply handle these items manually until they worked themselves through?
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