Direct Deposit Items tab

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Direct Deposit tab displays information about the client's direct deposits. The Direct Deposit items are displayed as summary entries grouped by check date.

To clear only a portion of the transactions in the summary, click the /_images/acct_pr/csa/details.gif button in the far right column to open another dialog where you may clear individual checks.

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation > Direct Deposit Items tab

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