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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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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