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Finding Unpresented Cheques / Checks


I am trying to create my own cashflow in SQL Reporting but cannot work out the SQL to find unpresented cheques - can someone please help me at least with what flag or where clause I need on what table to get the list of unpresented AP Cheques - as I see there is data in OCHO, OVPM, JDT1 but nothing identifying that it has been reconciled.


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