Use the CM Clear Initialize form to initialize cleared entries for the specified account/statement.

Access this form by clicking the Initialize button below the Cleared Totals section of the CM Clear Entries form or by selecting the Initialize Cleared Entries option from the File menu.

You can initialize a specific range of transactions or include all transactions through a specified date, and the system will flag all transactions meeting the criteria as 'Cleared' in the CM Cleared Entries grid. Cleared entries are assigned a cleared date using the specified Default Date Cleared.

If you regularly receive a text file from your bank that contains all transactions that have been cleared by the bank, you can use the auto-clearing file to initialize cleared entries using the same selection criteria.