-
Access and Start Monthly Reconciliation Process
-
Add a Direct Deposit
-
Add or Modify Records
-
Adjusting Deposits When Bank Amounts Don’t Match
-
Clear Transactions
-
Enter the Ending Bank Balance
-
Finish and Sign Off Reconciliation
-
Navigating Monthly Bank Reconciliation in SchoolCash Accounting
-
Print and Reprint Reconciliation Reports
-
Re-entry of Stale Dated Check Cleared by Bank
-
Reset or Finish the Reconciliation Later
-
Service Charge Added Incorrectly as a Debit Memo
-
Sign Off Difference on Report 11M or 11K, What to Do?
-
Split a Reconciled Transaction Between Categories
-
Transaction Number Field Maximum Entry in Reconciliation Error
-
Void a Check
-
Void a Check by a Standard User