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finance:reports:financereports:journalschecksdetailledgers:checkregister

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FIN1250 - Check Register

Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Check Register

The report displays a list of all checks that have been issued including all district-written checks and all computer checks that have already been printed. Use the report to verify entries for district-written checks and for verifying computer checks after printing. Report information is displayed based on the masked account codes set in the User Profiles table for the logged-on user.

Parameter Parameter Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Delete a row.
finance/reports/financereports/journalschecksdetailledgers/checkregister.1502915348.txt.gz · Last modified: 2017/08/16 15:29 (external edit)