Bank Abbreviation Non-Contiguous Ranges Subtask
Use this subtask if you want to specify non-contiguous ranges to process on the Update Beginning Bank Statement Balances screen.
Bank Abbreviation Non-Contiguous Ranges
Click
to add a new line.
Field | Description |
---|---|
Range Option |
Select the type of range for the non-contiguous range from the drop-down list. The available options are:
|
Starting BankAbbr Code |
Enter, or click
|
Ending BankAbbr Code |
Enter, or click
|