This page was removed as a result of the Bank Reconciliation application implementation.
(OBSOLETE) Check Status Inquiry - FIN3500
Finance > Maintenance > Bank Reconciliation > Check Status Inquiry
This page is used to view the status of selected checks.
Perform a 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.
