Period Check Register (APR810) field descriptions

How To

Use these fields to print and update the Period Check Register.

1. Period

The period to print (PPYY).

2. Beginning bank

The number of the beginning bank to print.  

3. Ending bank

The number of the ending bank to print.  

4. Check register. Do you wish to remove records just printed?

Click OK to remove the records and update the system.

See also

Running the Period Check Register

Using reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures

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