Difference between revisions of "Check Register Report"
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#On the setup box select the date range (From Date/To Date) needed for the report. | #On the setup box select the date range (From Date/To Date) needed for the report. | ||
#If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check. | #If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check. | ||
| − | #Enter an Account if you need to look up checks written | + | #Enter an Account if you need to look up checks written from a specific Account. |
#Click '''OK''' to move to the next screen. | #Click '''OK''' to move to the next screen. | ||
Revision as of 11:37, 20 February 2015
This report will provide a list of checks that have been posted and/or printed for a specified date range. It will also provide a way to look up a check based on the check number.
- Select Funds/Lists/Check Register Report from the left side of the screen.
- On the setup box select the date range (From Date/To Date) needed for the report.
- If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check.
- Enter an Account if you need to look up checks written from a specific Account.
- Click OK to move to the next screen.
