Finding a Bank record using the Bank Management program

Select the Bank Management program from the Bank Management Operations Menu

Select the Bank Account for which bank transactions will be displayed.

Use the Column Headings or the Sort Button on the Standard Toolbar to select the sort sequence to be used to find the record.  Options include Reference or Check Number, Date, Batch, Tran (a unique internal id), and Cleared On.


Finding a Bank record using the AP Check Lookup by Account program