List of Printed Checks
This selection will list printed checks for verification of accuracy prior to posting.
ENTER THE ENTITIES OR A=ALL (01;02;08)
DO YOU WANT TO LIST:
1. ALL CHECKS
2. A RANGE OF CHECK NUMBERS
3. A RANGE OF CHECK DATES
ENTER YOUR SELECTION >
ENTER THE BANK ACCOUNT ID (A=ALL) >
You are then prompted for an output selection.