Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use this tab only if the statement you are reconciling contains a section for items other than deposits or checks. Enter those items directly into the grid.
Other bank items cannot be entered as GL transactions since anything entered in GL will automatically appear on either the Debits or Credits tabs. Since these items are taken directly from the statement and not from the GL, they are cleared automatically and will appear as bank reconciliation adjustments when you post to GL.
Special information
The following special commands are available from the Edit menu or from the F3 or right-click context menu when the Other Bank Items tab of the Bank Reconciliation window is active.
Rebuild Uncleared Transactions
Fields & buttons
Related topics
Was this article helpful?
Thank you for the feedback!