Select Checks to Clear Home | FAQs & Troubleshooting

 

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
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