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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
An orphan check is one that is entered and then balanced to an account that does not have a checkbook assigned to it.
Use the Assign Orphan Checks command to assign a check to the current checkbook. Assigned checks appear on the Checks and Other Debits tab of the Bank Reconciliation window.
Return to Bank Reconciliation Overview
Related topic: Bank Reconciliation > Checks and Other Debits tab
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