Open topic with navigation

Select Bank Reconciliation Main menu > Reconcile Bank. In the Reconcile Bank window, click the Checks tab and then click the Select Checks to Clear button.

Note The Select Checks to Clear button is available only if checks are displayed for the bank code selected.

Use Select Checks to Clear to select checks by check number and check date to clear in Reconcile Bank before performing the reconciliation process.

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks