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general:bank_acct_group_field

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general:bank_acct_group_field [2017/08/16 14:54] – created emorenogeneral:bank_acct_group_field [2017/08/16 14:55] (current) – emoreno
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-Click {{:images:dropdown.gif|}} to select a bank account to reconcile.+Click {{:images:dropdown.gif|Drop-down Arrow}} to select a bank account to reconcile.
  
-Cash receipts associated with the selected fund that have not been cleared are displayed under Pending Deposits.+Cash receipts associated with the selected fund that have not been cleared are displayed under **Pending Deposits**.
  
-Checks associated with the selected fund that have not been cleared are displayed under Outstanding Checks.+Checks associated with the selected fund that have not been cleared are displayed under **Outstanding Checks**.
  
  
  
general/bank_acct_group_field.1502895292.txt.gz · Last modified: 2017/08/16 09:54 (external edit)

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