Non-recurring Adjustments

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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Use this command to enter one-time adjustments that would not be recorded in normal processing. They will appear on the Deposits and Other Credits tab or the Checks and Other Debits tab of the Bank Reconciliation window.

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Related topics

Bank Reconciliation > Deposits and Other Credits tab

Bank Reconciliation > Checks and Other Debits tab

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