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general:checks_reconciliation_displayed

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general:checks_reconciliation_displayed [2017/11/07 20:15] – 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.\\  \\  Select the **Recon** check box for each check transaction to be reconciled.\\  \\  The following check information is displayed:\\  \\  **Freq**\\  **Micr**\\  **Check Nbr**\\  **Amount**\\  **Date**\\  **Payee Nbr**\\  **Payee Name**\\  \\  By default, the results are sorted in ascending order by check number. Click +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. 
-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+ 
 +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> 
 +**Freq**\\  **Micr**\\  **Check Nbr**\\  **Amount**\\  **Date**\\  **Payee Nbr**\\  **Payee Name** 
 +</div> 
 +\\  
 +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.\\  \\  {{: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
  
  
general/checks_reconciliation_displayed.1510085751.txt.gz · Last modified: 2017/11/07 15:15 (external edit)

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