Verify the statement summary information

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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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 information in the Statement Summary section of the Summary tab in the Bank Reconciliation window.

Post the transactions. From the Tasks > Transaction Entry window, press F5 or choose Post Transactions from the F3 or right-click context menu.

To continue: Review the prior Bank Reconciliation Worksheet and the current-period General Ledger Report


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