Click the View Check Register button on the Check Register menu to view the check register.
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 View Check Register.
The screen will display the check number, posting date, check amount, payee, and any memo information for the check.
Step 5. Click Back to return to the Check Register menu.