You are here: Main Menu > 7. Ledger Menu > 8. Bank Reconciliation > 2. Clear Checks

Clear Checks

The Clear Checks option is used to verify check amounts recorded in the system against the check amounts cleared on the bank statement.

Available Actions

Using

Adding

Changing

Printing

Deleting

Clearing Checks Fields

Checking Account	The checking account that you wish to clear checks from.
Check #	The reference number of the check.
Date	The date the check was written.
Name	The payee associated with the check.
Amount ($)	The dollar amount the check was written for.
Cleared ($)	The dollar amount of the check that was cleared by the bank. This field automatically defaults to the original check amount.

Security Required : Ledger - Bank Reconciliation