Split Deposit

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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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 Split Deposit dialog enables you to separate a single deposit amount appearing in the Bank Reconciliation window into two or more individual deposits as they actually appear on the bank statement.

Note that the Split Deposit command facilitates the bank reconciliation only. The split deposit amounts are not written back to the general ledger.

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation > Deposits and Other Credits > Split Deposit

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