Impound 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. 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 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.

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

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

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Impound Bank Reconciliation Overview (diagram)

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