The [[http://wiki.openpro.com/doku.php?id=products:financial|GL Checking Master screen]] allows you to enter details of your GL checking account. These details can include but not limited to:

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  - Cash Code- This is unique code for the cash account
  - Cash Description-This is a description of the cash account	
  - Default Cash Account-This is the default cash account used by the company 	Only one account can be defaulted.
  - Bank Name- This is the name of your bankers
  - Bank Address 1- This is your bank's address
  - City-This is the city your bank's are based
  - State-This is the State your bank's are based	
  - Zip-This is your bank's ZIP code
  - Country--This is the country your bank's are based	
  - Contact- This is your bank's contact information	
  - Title- This the title/position of the contact person	
  - Phone 1- This is your bank's phone number	
  - Fax- This is your bank's fax address	
  - Email- This is your bank's email address	
  - Web Address- This is your bank's	website address
  - Checking Account No.- This is the number of your bank's checks account
  - Savings Account No.	This is your savings account number
  - Direct Deposit- This is your bank's direct deposit account number/code
  - GL Cash account- This is your general ledger cash account
  - **Last Check No. This is the number of the last check used - this needs to be updated in case you refresh the check printing windows**
  - Check Format- This is the standard format of your checks	
  - Last Bank Reconciliation- This is the last date when bank reconciliation was done
  - Last Bank Statement Balance- This is the last balance of your bank accounts
  - Current Balance- This is the remaining amount in your bank
  - Currency Type- This is the currency used with your GL accounts
  - Signature Image- This field allows you to attach your GL account signatures

You are able to save and update the details accordingly on needed basis.