Select Deposits and Adjustments to Clear

 

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How Do I...

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Select Checks, Deposits, and Adjustments to Clear

Overview

 

Clear Checks, Deposits, and Adjustments

Fields

 

 

 

 

Related Topics

 

 

Reconcile Bank

 

 

 

Navigation

Select Bank Reconciliation Main menu > Reconcile Bank. In the Reconcile Bank window, click the Dep/Adjust tab, and then click the Select Deposits/Adjustments to Clear button.

Note The Select Deposits/Adjustments to Clear button is available only if deposits or adjustments are displayed for the bank code selected.

Overview

Use Select Deposits and Adjustments to Clear to select deposits and adjustments by document date to clear in Reconcile Bank before performing the reconciliation process.

Fields

 

Cleared Date

Operand

Adjustment Type

Value

 

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