To clear a range of deposits

1 On the Bank Reconciliation Main menu, click Reconcile Bank.

2 At the Bank Code field, enter the appropriate bank code.

3 On the Deposit/Adjustment tab, click Clear Range. The Clear Range of Deposits & Adjustments dialog box appears.

4 At the Transaction Type field, select the transaction type you want to clear.

5 At the Posting Date field, enter the posting date range for the deposits and adjustments you are clearing.

6 Click Proceed.