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:
  1. Click Banking, and then click Account List.
  2. Click the account that contains the adjustment you want to clear.
  3. If you haven't already switched to the Advanced Register, change the account settings
    1. Under Register Detail, click Switch to the Advanced Account Register.
    2. Follow the instructions on the screen to finish switching to the Advanced Register.
  4. Right-click the transaction you want to clear, point to Mark as, and then click Cleared.