i am trying to close my pos session but it tells me "you are trying to reconcile some entries that are already reconciled"
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It means you have one if the below:
1) You make invoice from pos, and someone make reconcile or payment manually from customer invoices direct, you need to unreconciled the payment manually from invoice
2) Someone make reconcile to bank statement and cash statement that you are using in pos session, you need access the bank/cash statement from Accounts, and make the statement set to new and click on the yellow arrow in the line statement to cancel the reconciliation.
Thanks
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