This screen allows you to
View or display checks that you have printed in RMS. See detailed information about a check, print the stub and change the check number.
Before you begin:
The check must exist in the registry. Know the GL account, check number or at least the date range that would include the check,
GL Account
Enter the General Ledger Bank Account associated with the check.
Check number:
Enter the check number of the check you want to view.
Beginning Date:
If you want to look at a check or checks within a range of dates, enter the start date to include all checks on or after the date entered.
Ending Date:
Enter the date you want to include checks printed on or before this date.
Sort Sequence:
Choose from listing the checks by Check number, Unit number, Date, Date Reconciled, or Category.