Display the Post Cleared Items Dialog Box

Display this dialog box from the Payments tab of the Bank Statement Reconciliation form.

  1. On the Navigation menu, click Cash Management > Bank Reconciliation.
  2. Click the Payments tab of the Bank Statement Reconciliation form.
  3. Click Post Cleared Items. This button displays only if the In-Process Account feature is enabled on the Bank Codes tab of Settings > Accounting > Banks.
Parent Topic: Post Cleared Items Dialog Box