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Check Register

The Check Register report lists all checks written within a specified accounting period, or between a range of check numbers or date range.

The check register can be generated as part of the Close End of Day process and printed from the Print End of Day process.

Available Actions

Using

Printing

Check Register Fields

Checking Account	The checking account used for the report.
Beginning Period/Beginning Check No/From Date	The beginning accounting period (if generating the report BY PERIOD), beginning check number (if generating the report BY CHECK #), or the "from date" (if generating the report by DATE RANGE).
Ending Period/Ending Check No/To Date	The ending accounting period (if generating the report BY PERIOD), ending check number (if generating the report BY CHECK #), or the "to date" (if generating the report by DATE RANGE).

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