Bank Reconciliation Compression

Use this form to delete records from the bank reconciliation file for the selected bank code where Bank Reconciled? is selected on the Bank Reconciliations form and the check date is less than or equal to the date entered. This date must be earlier than the last check date because the highest record type Check and Direct Deposit must remain so the system knows the next check number. An "Other" type record is created to maintain the balance of the deleted records.