Select Deposits and Adjustments to Clear

Window Details		How Do I...
	Navigation		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