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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
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