Select this check box if you want to work with multiple batches. If you use multi-batch mode, you can have multiple batches open concurrently and post them separately. Leave the default of unchecked if you want to work in single batch mode.

Select this check box if you want to show bank information on your BR Bank Account and Bank Deposit Slip reports. If you leave this check box unchecked, the fields will be blank on the reports.

Select this check box to automatically generate due to/due from entries when you save transactions.

This field only appears if you select the Generate auto due to/due from entries check box. Use the Lookup or type the fund number that you want to use as the default for all due to/due from transactions. You can change the fund in the BR Enter Bank Activity window when you enter a transaction.

This number generates automatically and reflects the posting number of the last batch that was posted. You cannot edit this number.

This field is only visible if the Multi-batch mode check box is selected. This number is the batch number of the last batch that was posted. It cannot be edited.