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, the Checks and Other Debits tab, or the Other Bank Items tab of the Impound Bank Reconciliation dialog.

Return to Impound Bank Reconciliation Overview (diagram)

Related topics

Impound Bank Reconciliation > Deposits and Other Credits tab

Impound Bank Reconciliation > Checks and Other Debits tab

Impound Bank Reconciliation > Other Bank Items tab

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