How to use Stale Check Comments

Description of Issue

Context

Cause

New to functionality

Resolution

Go to Financials >Accounts Payable> Cash Disbursements > Check Reconciliation

Select Define
Enter Stale Date , Cash Account, Stale Account and Select checks issued field
1. Leave the Stale check Comment unselected
Select Accept
Select Check Comment in the top ribbon
Select desired checks
Select Accept
Select desired Check Comment
Select Accept
Select Back
Select Define
Select the Stale Comment Assigned
Select Accept
All check with stale comment assigned should display

Additional Information

Knowledge Assistant