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Reconciliation One Itinerary

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Reconciliation One Itinerary

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Reconciliation One Itinerary

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A reconciliation of 1 itinerary can be run if the itinearry has payments that have been reconciled before or on the reconcilliation date you enter.

To run the reconciliation do the following:

Enter the return date: dd/mm/ccyy

Enter the itinerary number:

Click onto "Click here to record return"