(6) Check Vs. Entry

This Report is used to generate the list of checks entered into the system prior to printing them. A quick analysis can be made of the amount, accounting entry code, etc.

  • This Report will generate at the bottom of the Reports screen

Report - 6

Report - 6

From the Tree View:

  1. Expand Reports
  2. Select Reports
  3. Select Report (6) Check Vs. Entry
  4. Enter in the Date Range
  5. Then, click SEARCH to run the Report

* Note: The Report Information will generate at the bottom of the page.