Bank Reconciliation Uncleared Checks Report

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Bank Reconciliation Uncleared Checks Report

This Module step is used to bring up a listing of all checks that have not been marked as cleared for a user-defined range of dates. When you choose to run this Module step the uncleared checks report will display in Print Preview. To print the report choose either the [Print] button from the toolbar or choose File and Print (Alt + F + P) from the Module bar. To close the report when you are finished choose [Close Window] from the toolbar or choose File and Close (Alt + F + C) from the Module bar.