Mark check interval for reconciliation (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click the Bank account tab, and then click Account reconciliation. Enter a bank statement date and number, and then click Transactions. On the Account reconciliation form, click Mark check interval.
Use this form to select the Cleared check box on several consecutive checks in the Transactions form. Define an interval of checks in the fields, and then click OK.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
From |
Enter the number of the first check in the check interval. |
To |
Enter the number of the last check in the check interval. |
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