Overview

Use Board Maintenance to set reconciliation report options.

Steps

1. Under My School Information, go to Program Maintenance > Table Maintenance > Board Maintenance.
2. Click on the Reconciliation Reports tab.
3. Select the Primary Reconciliation Report (11K or 11M) from the dropdown.
4. Select a Secondary Reconciliation Report  and click Add to have it included with the the bank reconciliation.  Repeat for each report required.

Outcome

Board-level settings update for downstream processes and reports.