Warning

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

To clear an item, mark the checkbox next to the item on the appropriate tab. You may also choose Clear or Clear All from the Edit menu to clear a transaction.

To unclear an item, unmark the checkbox next to the item, or choose Unclear or Unclear All from the Edit menu.

You may clear/unclear transactions only on the Checks and Other Debits tab, the Deposits and Other Credits tab, or the Direct Deposit Items tab. All items on the Other Bank Items tab clear automatically.

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation > Checkbook Adjustment tab

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