Deposits and Other Credits tab

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Deposits and Other Credits tab to clear items and to make adjustments when necessary.

Any credits to cash entered as transactions or journal entries appear on this tab. The sum of the cleared amounts on this tab are matched against the Deposits and Other Credits field on the Summary tab for balancing.

To clear only a portion of a deposit transaction, select the deposit entry and choose the Split Deposit command from the F3 context menu. (Note that individual deposits split in this way do not carry back to the GL but are used only to facilitate the bank reconciliation.)

Return to Bank Reconciliation Overview

Related topic: Bank Reconciliation > Deposits and Other Credits tab

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