Fields Displayed in Print Account Statements

This report displays information from the following fields in the reports indicated.

Description of Transaction displays from the forms:

• Individual Transaction Posting
• Batch Transaction Posting
• Fast Transaction Posting
• Funds Hold Entry
• Schedule Individual Check Generation Into Work List
• Edit Un-posted Scheduled Check Batch File From Work List
• Compile/Post Scheduled Check Generation Into Work List
• Individual Check Generation

Check Number and Receipt Number fields display from the form:

• Individual Transaction Posting
• Batch Transaction Posting

Withdrawal Number displays from the form:

• Individual Transaction Posting
• Batch Transaction Posting
• Fast Transaction Posting
• Schedule Individual Check Generation Into Work List
• Edit Un-posted Scheduled Check Batch File From Work List
• Compile/Post Scheduled Check Generation Into Work List
• Individual Check Generation

Description/Comments displays from the form:

• Recurring Credits Or Debits