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To open the Suspense Items form, from the Transactions menu, click Suspense Items.

Select the Bank Account

Bank Account

Select the Bank Account to filter your search on.

If you only use one Bank Account, this will be defaulted when you open the form.

Select the earliest date that the Bank Transaction may have been processed.

Select the latest date that the Bank Transaction may have been processed.

Enter the expected value of the Bank Transaction.

Select an amount to create a value range, in case the Value selected is not exactly the same as the Bank Transaction.

Button	Description
	Expand the date range by one week day in each direction
	Narrow the date range by one week day in each direction

Tick to allow Suspense items that have been flagged as deleted items to be shown in the list to allocate.