❏ 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:
Freq
Micr
Check Nbr
Amount
Date
Payee Nbr
Payee Name
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