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| general:checks_reconciliation_displayed [2017/10/17 20:12] – created emoreno | general:checks_reconciliation_displayed [2020/09/17 14:31] (current) – emoreno | ||
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| - | Click to expand the section and view the checks associated with the selected group code. Click **Checks** to collapse the section. | + | VCV Click **Checks** |
| - | Select the **Recon** check box for each check transaction | + | VCV Click **Select |
| - | + | <div indent> | |
| - | The following check information is displayed: | + | **Freq**\\ |
| - | + | </ | |
| - | | + | \\ |
| - | * **Micr** | + | By default, the results are sorted in ascending order by check number. |
| - | * **Check Nbr** | + | a column heading to sort the data in ascending or descending order.\\ \\ |
| - | * **Amount** | + | |
| - | * **Date** | + | |
| - | * **Payee Nbr** | + | |
| - | * **Payee Name** | + | |
| - | + | ||
| - | By default, the results are sorted in ascending order by check number. | + | |
| - | a column heading to sort the data in ascending or descending order. | + | |
| - | * {{: | + | |
| - | * {{: | + | |
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