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general:checks_reconciliation_displayed

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general:checks_reconciliation_displayed [2017/10/17 20:12] – created emorenogeneral:checks_reconciliation_displayed [2020/09/17 14:31] (current) emoreno
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-Click to expand the section and view the checks associated with the selected group code. Click **Checks** to collapse the section. +VCV Click **Checks** to expand the section and view the checks associated with the selected group code. Click **Checks** to collapse the section.\\  \\  VCV Select the **Recon** check box for the transactions that you want to reconcile.
  
-Select the **Recon** check box for each check transaction to be reconciled. +VCV 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: 
- +<div indent> 
-The following check information is displayed: +**Freq**\\  **Micr**\\  **Check Nbr**\\  **Amount**\\  **Date**\\  **Payee Nbr**\\  **Payee Name** 
- +</div> 
-  **Freq** +\\  
-  **Micr** +By default, the results are sorted in ascending order by check number. Click 
-  **Check Nbr** +a column heading to sort the data in ascending or descending order.\\  \\  {{:images:ascending.gif|Ascending Column Sort Arrow}} - indicates that the column is sorted in ascending order\\  {{:images:descending.gif|Descending Column Sort Arrow}} - indicates that the column is sorted in descending order
-  **Amount** +
-  **Date** +
-  **Payee Nbr** +
-  **Payee Name** +
- +
-By default, the results are sorted in ascending order by check number. You can click +
-a column heading to sort the data in ascending or descending order.  +
-  {{:images:ascending.gif|}} - indicates that the column is sorted in ascending order +
-  {{:images:descending.gif|}} - indicates that the column is sorted in descending order+
  
  
general/checks_reconciliation_displayed.1508271134.txt.gz · Last modified: 2017/10/17 15:12 (external edit)