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To handle uncleared cheques without impacting your financial statements, enable the Off-Balance-Sheet Accounting of Cheques option in the Administration > Settings > Money form. After activation, you can choose default off-balance-sheet accounts for different cheque types, which will then be available for selection in various master records.
The main types of documents used for handling cheques are cheques Received, Cheques Issued, and Cheque Cancellations.
For example, let's create a new Cheque Received document.
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Choose the GL in the additional information tab
