Bank Quick Clearing Screen

  1. Open Common Services > Bank Services > Bank Transactions > Reconcile Statements.
  2. On the Reconciliation tab, click the Quick Clearing button.

Overview

Use the Bank Quick Clearing screen to:

  • Clear a range of payments by setting their reconciliation status to Cleared.
  • Easily reset the status of a range of transactions to Outstanding, if you cleared them accidentally.
  • Reverse a range of payments. You would use this screen to reverse a range of payroll checks, for example, if you posted a payroll run in error.

Note: You cannot use this screen to clear bank entries that have not yet been posted.