Resolution

Go to Financials> Accounts Payable> Cash Disbursements> Check Reconciliation

Click on Define
Enter the wire number(s) within the Check numbers field range.
Check the box for Wire Transfers
Once the wires have been located, select Unclear to bring up the clear/unclear screen.
Select the wires you wish to clear OR uncheck the wires you wish to unclear.
Select Accept.
Finally, on the main screen, select Output/Post to complete the clearing/unclearing process.

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