Menu Path: None
To use Date Range, click the Clear Range button in the ribbon in Bank Reconciliation.
Specify a range of dates for clearing bank reconciliation transactions.
Use Date Range to enter or select a range of dates for which you want to mark deposits, payments, or adjustments as cleared for the bank reconciliation process.
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Button |
Description |
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OK |
Click this button to close the Date Range window and select the Cleared check box in Bank Reconciliation for transactions in the selected range of dates. Note Only the displayed tab in Bank Reconciliation is affected. |
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Cancel |
Click this button to close the Date Range window without selecting dates for clearing transactions. |
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Button |
Description |
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Enter the first date in a range of dates for which you want to clear transactions, or click the drop-down arrow to select a date. |
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Enter the last date in a range of dates for which you want to clear transactions, or click the drop-down arrow to select a date. |