!!!MANAGE LOADED CLEARED CHECKS
Checks loaded into the Loaded Cleared Checks table through the [LMTD] may be viewed or corrected through the Manage Loaded Cleared Checks IPCFB form.

For more information on clearing checks see the [CHECK RECONCILIATION PROCESS] page.

The ‘Maintain Loaded Cleared Checks’ data is stored on the [P2K_PR_LOADED_CLEARED_CHECKS] table.

;Row #:The row number in this field is automatically assigned through LMTD.
;[Check #|CHECK_NUMBER]:This field holds the number of the check being cleared.
;[Clear Amount|CLEAR_AMOUNT]:This field displays the ‘cashed amount’ of the check being cleared.
;[Date Cleared|CLEAR_DATE]:The date the check should be marked as ‘cleared’.
;[Bank Account|BANK_ACCOUNT]:This field shows the account against which the check was drawn
;[Bank Transit Code|BANK_TRANSIT_CODE]:This field shows the transit (or routing) number of the bank that holds the account.


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![Notes|Edit:Internal.IPCFB] 	
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