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 |
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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 to select, the beginning of the bank abbreviation range. |
Ending BankAbbr Code |
Enter, or click to select, the ending of the bank abbreviation range. |