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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Posts the adjustments and reconciled amounts to the general ledger.

If you need to make changes in the bank reconciliation after posting to the GL, you can simply post again to incorporate those changes.

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation [Tasks menu]

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