Review and verify deposits and other credits in the Bank Reconciliation window and related dialogs

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Verify the deposits and other credits and make any corrections that may be necessary.


To continue: Verify the current-period deposits and other credit transactions

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