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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 dialog to enter adjustments that occur on every bank statement that would not be recorded in normal processing. For example, if the bank charges your client a monthly fee, or if their account accrues interest on every statement, you can record those adjustments in this dialog and they will automatically be made for every bank reconciliation.

This dialog appears after the statement information dialog when entering initial statement information or when advancing to the next statement. During a reconciliation, you can open it by choosing Recurring Adjustments from the Edit menu or from the F3 or right-click context menu.

See also: Bank Reconciliation Overview

Fields & buttons

Recurring Adjustments grid

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