Initial Open/Additional Items

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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 include in the reconciliation checks and deposits not recorded via the Payroll/Vendor Check Entry window or the Utilities / Impound Funding dialog but that are included in the Impound balance.

Return to Impound Bank Reconciliation Overview (diagram)

Related topic: Impound Bank Reconciliation > Initial Open/Additional Items

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