Clear/Clear All/Unclear/Unclear All

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

To clear an item, mark the checkbox next to the item on the appropriate tab. You may also choose Clear or Clear All from the F3 or right-click menu to clear a transaction.

To unclear an item, unmark the checkbox next to the item, or choose Unclear or Unclear All from the F3 or right-click menu.

You may clear/unclear transactions only on the Checks and Other Debits tab, the Deposits and Other Credits tab, or the Direct Deposit Items tab. All items on the Other Bank Items tab clear automatically.

Return to Impound Bank Reconciliation Overview (diagram)

Related topics

Impound Bank Reconciliation > Deposits and Other Credits tab

Impound Bank Reconciliation > Checks and Other Debits tab

Impound Bank Reconciliation > Direct Deposit Items tab

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