Description of Issue
Need a report that shows all checks within the prior fiscal year
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
To run a report on all checks from last year, you can go to Financials > Accounts Payable > Cash Disbursement > Check Reconciliation > Reports
- Select : Report Options
- Select by: Check Date Range
- Print: Void, Cleared, Uncleared
- Include: In the check information section, type in your fiscal year range
Additional Information
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