Running the Period Check Register

1. Click Account Payable> End of Period>Period Check Register.

2. Specify the period for this check register print.

3. Specify the Beginning Bank to print .

4. Specify the Ending Bank for the print range.  

5. Click OK.

6. When the system displays the message: Check register. Do you wish to remove records just printed?, click OK to remove the records and update the system.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures

Open topic with navigation