# Cleared Checks Listing (CHECKS.R6)
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Form Details
Form Details
Purpose
The CHECKS.R6 procedure is used to print a listing of checks which have cleared the bank and were processed through the CHECKS.E3 procedure. You ma optionally select a single cash account for which you wish to run this report. If you do not enter a cash account number, all records which contain a clear date and amount are selected, provided they fall within the specified date range.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Check# The record ID of the item in the CHECKS file.
Vend# The vendor number.
Vendor.Name The name of the vendor as it appears in the Vendor file. If this check was entered via CHECKS.E4 , this is the first line of the notes.
Chk.Date The date of the check.
Check.Amount The total amount of the check.
Clear.Amount The amount entered win CHECKS.E3 as it appeared on the bank statement.
Variance The variance amount, if any, between the check amount and the
clear amount.
St The current status of the check record. (P = posted, other codes are
user-defined)