Bank Reconciliation . . . Clear Ranges of Checks

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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.

Use the Clear Ranges of Checks dialog to clear a range or a number of ranges of checks rather than clearing them individually.

To open the Clear Ranges of Checks dialog, choose Clear Ranges of Checks from the Edit menu or from the F3 or right-click context menu when the Bank Reconciliation window is active and the Checks and Other Debits tab is selected.

See also: Bank Reconciliation Overview

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