Differences

This shows you the differences between two versions of the page.

--- bankreconciliation:tables:options [2017/12/15 22:25] – emoreno
+++ bankreconciliation:tables:options [2018/10/18 18:50] (current) – emoreno
@@ Line 5: / Line 5: @@
 //**Bank Reconciliation > Tables > Options**//
-<WRAP round intro>This page allows you to set a bank reconciliation option, which is used on the Bank Reconciliation page.</WRAP>
+{{page>general:bankreconciliation:tables:options:body}}
-====Set option:====
-Under **Options**:
-^ Field                                        ^ Description   ^  /*Table with two rows*/
-^All Computer Checks to Finance Clearing Fund|Select to include computer checks in the Bank Account Group that list the Finance Clearing Fund/Fiscal Year from the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab.\\  \\  Leave blank to filter computer checks by the bank account group. Cash receipts and district checks posted to funds other than the clearing fund are not affected by this option and are always filtered by the bank account group.|
-Click **Save**.

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