Before you post bank activity in this window, we recommend you review the Edit Report, make any necessary corrections, and print any checks in the batch. As the posting/audit reports print, examine them for errors. If there are errors that must be corrected before posting can complete, a Posting Error Report prints that references the activity number and the problem.

If you select to post activity and there are unprinted checks in the batch, the BR Checks Not Printed window opens.