Select Checks to Clear

 

Window Details

 

How Do I...

Navigation

 

Select Checks, Deposits, and Adjustments to Clear

Overview

 

Clear Checks, Deposits, and Adjustments

Fields

 

 

 

 

Related Topics

 

 

Reconcile Bank

 

 

 

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.

Overview

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

Fields

 

Cleared Date

Value

Operand

 

 

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