This guide explains how access the check register. It is intended for beginning users.
You can review receipts, disbursements, and other accounting transactions from the check register.
- Navigate from Main Menu > Accounting > GL Accounts.
- If desired, filter the GL Accounts to show only the desired accounts.
- In the footer links, click Related Records > Check Register Entries.
- At the list view, you can work with the records using all the standard aACE features.
