This grid displays information about deposit and addition transactions. Use the grid to mark transactions as cleared for this reconciliation.

• To mark a transaction as cleared, mark the checkbox in the Clr column.
• To mark all transactions as cleared, choose Edit > Clear All.
• To view the source transaction for any transaction in the grid, click the blue, hyperlinked amount for that transaction. The application opens that transaction in the Actions > Enter Transactions screen, where you can view details about the original transaction.

You can adjust the width of the columns and/or change the order of the columns (by dragging and dropping the column heading to the desired location) for the Deposits & Additions grid.

The Totals row displays the following amounts based on the information entered in the Deposits & Additions grid above.

• Statement amount. Displays the Deposits and additions amount entered in the General Information tab in the Statement Information section.
• Deposits & other credits. Displays the sum of the Amount column in the Deposits & Additions grid above.
• Cleared total. Displays the sum of the Clear For column in the Deposits & Additions grid above. When no transactions have been marked as cleared, this field should display $0.00.
• Adjustment total. Displays the sum of the Adjustment column in the Deposits & Additions grid above. When no transactions have been marked as cleared, this field should display $0.00.
• Unreconciled amount. Displays the difference between the reconciled bank account total (ending statement balance + open deposits & additions - open checks & payments +/- bank errors) and the adjusted period balance (ending period balance +/- adjustments).