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Clear Deposits

The Clear Deposits option allows users to clear individual checking account deposit amounts against deposits listed on the bank statement. These deposits are created in Cash Applications and Misc. Cash Receipts, and are grouped by deposit in Bank Deposits. A detailed list of deposits may be printed within the Bank Deposits option.

Available Actions

Using

Adding

Changing

Printing

Deleting

Clearing Deposits Fields

Checking Account	The checking account you wish to clear deposits from.
Deposit #	The reference number assigned to the deposit. F3 shows a menu of possible options.
Date	The date on which the deposit was entered.
Amount ($)	The dollar amount for which the deposit was written.
Cleared ($)	The dollar amount for which the deposit was cleared by the bank.

Security Required : Ledger - Bank Reconciliation