Use this window to specify selection criteria for producing a list of checks whose accuracy you need to verify.
To open the window, choose
.After defining the criteria, choose OK to open the Check Number Confirmation window and proceed with the verification process.
Click to select a bank account or click for the following fields to make a selection:
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Define a range of posting dates to display checks created within this range. |
Only checks whose internal key numbers fall within the specified range are displayed. |
Specify a range of vendor codes to display only checks that fall within this range. |
Specify a date range to display only checks with dates within the range. |