!!!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. ---- ![Notes|Edit:Internal.IPCFB] [{InsertPage page='Internal.IPCFB' default='Click to create a new notes page'}]