You can view any transactions in the Checking Accounts window with a bank account attached to the transaction. When viewing a transaction, you cannot make any changes to the actual transaction. However, you can select the Check Printed or Reconciled options. 


  1. Under Manage Records, select the Transactions tab.
  2. In the drop-down list, select General Ledger Transactions and click Go .
  3. Click Checking Accounts.
  4. In the drop-down list, select a bank account.
  5. Select a transaction, and click View
  6. If necessary, select or clear the Check Printed or Reconciled options. If only viewing the transaction, skip to the last step.
  7. Click OK, then click Yes.
  8. Click Close.

Adding General Ledger Transactions
Entering Check Transactions
Posting General Ledger Transactions
Deleting or Voiding General Ledger Transactions
Working with Memorized Transactions in General Ledger