Recurring Adjustments

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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Use this dialog to enter adjustments that occur on every bank statement that would not be recorded in normal transaction processing. They will appear automatically each month on the Deposits and Other Credits tab or the Checks and Other Debits tab of the Bank Reconciliation window.

Return to Bank Reconciliation Overview

Related topics

Bank Reconciliation > Deposits and Other Credits tab

Bank Reconciliation > Checks and Other Debits tab

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