Presenting by Range

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Presenting Transactions by Range

Instead of presenting transactions individually, Micronet can find a group of transactions and present or unpresent all transactions in that group. Use this option to present or unpresent transactions by type (payments or receipts), period range or date range.

Display the Bank Reconciliation screen for the bank account you want to reconcile.

Refer to "Selecting the Bank Account to Reconcile".

Select the Range button.

Micronet displays the Present / Unpresent screen.

Complete the following fields:

	Field	Value
	Action	Select whether you want to present or unpresent the transactions in the selected range.
	Payments	Check this box if you want Micronet to perform the selected action on payment transactions.
	Receipts	Check this box if you want Micronet to perform the selected action on receipt transactions.
	All Transactions	Check this box if you want Micronet to perform the selected action all transaction types.
	Period Range	Check this box if you want Micronet to perform the selected action on the selected transaction types for specific GL periods only. If you check this box, enter the starting and ending GL period numbers.
	Date Range	Check this box if you want Micronet to perform the selected action on the selected transaction types for specific dates only. If you check this box, enter or select the starting and ending dates.

Select the Ok button.

Micronet redisplays the Bank Reconciliation screen with all transactions matching your selection criteria either presented or unpresented.