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21st Century Accounting Help - Bank Accounts/Reports

Reports Check Register

The Check Register shows activity for all or a range of bank accounts.  The register shows the data for checks printed with the Bank Accounts/Disbursement Checks, Payables/Quick Checks, and Payables/Create Payments commands. 

Selection Options

You can select by the following fields:

  • All or a range of Periods
  • All or a range of Transaction dates
  • All or selected Bank accounts
  • All or a range of Check numbers
  • All or a selected Origin
  • All or a selected Bank reconciliation status

Sort Options

You can sort the report by one of the following fields:

  • Period
  • Check number

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