Duplicate transactions in Excel


StatementReader identifies and separates duplicate (or unique) payments or receipts using a combination of the date, description, amount and category columns, as selected by the user. An acceptable date variance can also be defined to allow for posting differences.

This is a one-click solution to the laborious and inaccurate manual task of comparing multiple rows, either within the same job, or across merged jobs (simply right click on your selection of jobs on the main StatementReader interface).

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