CREATIVE SOLUTIONS ACCOUNTING
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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 the Bank Reconciliation tab to specify the reference number to be used in the GL Transaction export file in Impound Bank Reconciliation.
From the CSA main window, choose Setup > System Configuration > Impound Checkbook and then click the Bank Reconciliation tab.
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