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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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To close a reconciled statement and advance to the next statement, click the Advance to Next Statement button, which is enabled only when the Unreconciled Amount field on the Summary tab is zero. If this field is not zero, you must balance the reconciliation before you can continue.
After you click the Advance to Next Statement button, the Recurring Adjustments dialog opens and allows you to add or edit any recurring adjustments. Enter the new statement information in the Statement Summary group box on the Summary tab.
Return to Bank Reconciliation Overview
Related topic: Bank Reconciliation > Recurring Adjustments
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