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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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This diagram provides an overview of the bank reconciliation process using Creative Solutions Accounting. Click any portion of the diagram to see more detailed information.
Any transactions entered prior to the setup of any checkbooks are not automatically retrieved into the Bank Reconciliation window. If your transactions are not appearing in the Bank Reconciliation window because you entered them before setting up a checkbook, choose Edit > Rebuild Uncleared Transactions.
Related topics
Bank Reconciliation WalkThrough (PDF)
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