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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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