| Description |
*STEPS:*
1. Create Paycheck transaction in Payroll module and Post.
2. Open Bank Reconciliation and select Bank Account.
3. Select posted Paycheck.
*ISSUE:*
It allows to select posted paycheck that is not yet printed and allows to reconcile,
!pastedImage_d45785_0.png! *ACCEPTANCE:*
Should not be able to select (clear) the paycheck transaction that is not yet printed
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