Bank Reconciliation . . . Clear Ranges of Checks

Show expandable text

Warning

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Clear Ranges of Checks dialog to clear a range or a number of ranges of checks rather than clearing them individually.

To open the Clear Ranges of Checks dialog, choose Clear Ranges of Checks from the Edit menu or from the F3 or right-click context menu when the Bank Reconciliation window is active and the Checks and Other Debits tab is selected.

See also: Bank Reconciliation Overview

Fields & buttons

Clear Ranges of Checks grid

Was this article helpful?

Thank you for the feedback!