Assign Orphan Checks

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

An orphan check is one that is entered and then balanced to an account that does not have a checkbook assigned to it.

Use the Assign Orphan Checks command to assign a check to the current checkbook. Assigned checks appear on the Checks and Other Debits tab of the Bank Reconciliation window.

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation > Checks and Other Debits tab

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