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 
				    |  
		  
 to select, the beginning of the bank abbreviation range.