Finance > Maintenance > Bank Reconciliation > Check Status Inquiry

Retrieve check information using one or more of the following methods:

Under Check dates, enter the From and/or To check dates.

Under Check number, enter the From and/or To check numbers.

Leave the check dates and check number fields blank to retrieve all checks.

Click Retrieve. The following information is displayed for each check:

• Status
• Check number
• Check date
• Vendor number
• Vendor name
• Check amount
• Reconciled date
• MICR number - only displays when the check has been reconciled.

Click Reset to clear the retrieval options and the data on the page,

Click Print to display the Check Status Inquiry Report.

Review the report.