Home → Star Check Writer → Setup → Check Reconciliation

3.10. Check Reconciliation

To arrive at the Check Reconciliation screen, from the Main Screen, click Maintenance then Reconciliation

The Check Reconciliation screen is displayed when you want to Mark the Printed Checks in the database as Reconciled or Cashed.

You can mark each individual check as Cashed by clicking on the check box.  This will cause the check to disappear from the screen and reduce the totals at the bottom of the screen.  Or, if you want to mark them all as cashed, click on the Edit menu and select Check All, or just press Ctrl-A.

 Or, if you want to mark them all as cashed, click on the Edit menu and select Check All, or just press Ctrl-A.