1. Click the Settings button.
2. Open the Tables drop down menu.
3. Select Bank Codes.
4. Click Print.
5. Select Table.
   • The Print Tables screen displays.
   • Bank Codes will be selected by default.
6. Click Generate Report.

For more information see Generating Reports in JobBOSS2.

This report contains the following information:

• Bank Code
• Description
• G/L Account
  • Should represent the cash account that displays activity for the bank account
• Next Check
  • Automatically increments forward by 1 after every cash disbursement created against the account
• Bank Account