Bank Reconciliation . . . Rapid Clear - Checks and Debits

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Rapid Clear dialog for heads-down entry of checks and debits from the bank statement. As you enter the check number and amount , the application looks for exact matches and if one is found, it is marked as cleared. Any mismatched items will appear on the dialog that follows where they can be applied to an uncleared item.

Note: Any amounts cleared here can be uncleared and/or modified on the Checks and Other Debits tab.

From the Checks and Other Debits tab of the Bank Reconciliation window, choose Rapid Clear from the Edit menu or from the F3 or right-click context menu.

See also: Bank Reconciliation Overview

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