Impound Bank Reconciliation > Rapid Clear - Deposits and Credits

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 deposits and credits from the bank statement. As you enter amounts, the application looks for exact matches, and if one is found, it wis marked as cleared. Any mismatched items will appear on the dialog that follows where they can be applied to an uncleared item.

From the Deposits and Other Credits 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 Deposits and Other Credits tab.

Fields & buttons

Related topics

Impound Bank Reconciliation Overview (diagram)

Share This