CR Check Register Report overview
Function acronym: CRRC
Use this report to print a check register as the last step in the payment process.
Use this report to print all internal Check Reconciliation transactions, including transactions from General Ledger, Customer AR, Vendor AP, and Sales Order Entry, that update Check Reconciliation. You can choose to print active and inactive transactions. This report is a simplified version of the CR Transaction Activity Report and is designed to match the appearance of a checkbook register. Run this report for one or all modules.