Impound 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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 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 F3 or right-click context menu when the Impound Bank Reconciliation dialog is active and the Checks and Other Debits tab is selected.

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Impound Bank Reconciliation Overview (diagram)

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