Selections appearing on this list are established on
the .
The following fields appear on the select page:
Cancel
Click to exit without saving changes.
Find
This field defaults to Bank
Account ID; however, if you click any underlined grid column title,
the field label changes to reflect your selection. You can then search
for entries based on the field label. For example, if you know the bank
account description, click the Description column
title and the find field label changes to Find Description.
Enter the first few letters or numbers to search
for or select from a drop-down list and click Find.
The items that are the nearest match to your entry display in the grid
below. Click column titles to sort the list further.
Bank Account ID
The bank identification. Click this column title
to sort the list.
Description
The bank description; frequently, the name of
the bank. Click this column title to sort the list.
Next Check #
The next check number to be used for a check run
using the bank account.
Delete
This field is disabled.
beside a Bank or
Bank Account field. Use this tab to select the bank you want to
use in the transaction. 
Fields