❏ Click Checks to expand the section and view the checks associated with the selected group code. Click Checks to collapse the section.

❏ Select the Recon check box for the transactions that you want to reconcile.

❏ Click Select All to select all of the transactions in the section or click Unselect all to clear all of the selected transactions.

The following check information is displayed:

By default, the results are sorted in ascending order by check number. Click a column heading to sort the data in ascending or descending order.

 - indicates that the column is sorted in ascending order
- indicates that the column is sorted in descending order