Clear a transaction that's listed as an
adjustment
To clear
transactions listed as adjustments in the Essential Account
Register, you must switch to the Advanced Register. To find out
which register you're using, look for the Essential
Register or Advanced Register label in
the upper-right corner of the account register.
To clear a transaction listed as an
adjustment, follow these steps:
- Click Banking, and then click Account
List.
- Click the account that contains the adjustment you want to
clear.
-
- Right-click the transaction you want to clear, point to
Mark as, and then click
Cleared.
Notes
- If you don't want to switch to the Advanced Register, you can
delete the adjustment instead of clearing it. You cannot clear a
transaction in the Essential Register.
- Once you switch to the Advanced Register, you must continue to
use it, or certain transactions you clear will revert to
adjustments.
- If you switch from the Advanced Register to the Essential
Register, you can't clear some transactions created in the Advanced
Register, such as electronic transactions, transfers, and invoice
payments. These transactions will be listed as adjustments
instead.