Use the Print Check Register button on the Check Register menu to print the Check Register for an account. You can print all of the available data or the register data for a specific month. If you print the register for all available months, the printout groups the checks by month. For each check, the printout lists the check number, posting date, payee, check amount, and memo added to the check. The list also identifies missing checks in the sequence. The end of the printout lists the total number of checks listed and their value.
Step 1. From the Dealership Accounting main menu, select Schedules & Documents. The Schedules & Documents menu will open.
Step 2. Select Check/GL Reconciliation.
Step 3. When you first access the menu, you are prompted to select the check register you will be working with. The Check Register menu will open once you've selected the register.
Step 4. From the Check Register menu, click Print Check Register.
Step 5. If you want to print all available data, leave the From Date and To Date fields blank, and press ENTER.
If you want to print the register data for a specific period, type the date range.
Step 6. When prompted to verify your printer is ready, select your print criteria and click Print.