Reviewing Transactions with the Check Register

This guide describes accessing the check register using the GL Accounts module. It is intended for general users.

You can review receipts, disbursements, and other accounting transactions from the check register.

  1. From the Main Menu, go to Accounting > GL Accounts
  2. Use the Quick Search bar to locate the GL accounts you want to review transactions for.
  3. In the Quick Links footer, select Related Records > Check Register Entries.
    aACE displays the Check Register module with entries related to the GL accounts in your list.