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.