Banking Account Selection Menu

From the System Main Menu: [B] - Banking Account

The system allows the user to select which banking account is to become active in the system database. It then uses the information in the preparation of the monthly report to the conference and to the church board. The user can enter checks, enter adjustments, make transfers, review deposits, recalculate the balance, reconcile the account, and print reports using the checking account module.

Press the appropriate key below: 

[F2] - to proceed to the Checking Account Register Screen 
[F5] - to popup the Enter/Edit/Find a Banking Edit Window 
[F8] - to proceed to the Checking Report Screen
[F10] - to return to the Main Menu Screen