BR Void Bank Activity window

BankReconciliationCS > Bank Reconciliation > Account Activity Tasks menu > BR Void Bank Activity window

BR Void Bank Activity window: Void Activity tab

BR Void Bank Activity window: Activity Notes tab

BR Void Bank Activity window: Bank Notes tab

Use this window to void outstanding items that were posted in Bank Reconciliation and have not been cleared. If you are voiding an item posted in another module and you want to void it throughout the whole system, you must also void the item in the originating module.

Bank Account

This is a required field. Enter the Bank Account Code for the account you want to view or double-click to open the Lookup and select the code. The description for the account you choose appears next to this field.

Current Balance

This is the current balance of the selected bank account. This field is read-only.

Tran #

This is the current transaction number for the selected batch. This field is read-only.

Print Edit

Select this button to open the BR Activity Edit Report window.

Bank Register

Select this button to open the BR Bank Register window.