Unprinted Checks JE acct. If you enter a reference for the
automatic Unprinted checks JE field in the Transaction references
group box on this tab, you also need to enter an account number in
this Unprinted checks JE acct field.
If you do not specify an account for unprinted checks and the client
is using the CBS Financial Statements module, CBS will generate
financial statements using the cash-basis accounting method for the
unprinted checks.
The following fields apply for a client who will be using the checkbook
reconciliation features. Note that these are the default GL account
numbers, but your client may overwrite these numbers.
