The GL Checking Master screen allows you to enter details of your GL checking account. These details can include but not limited to:

1. Cash Code- This is unique code for the cash account
2. Cash Description-This is a description of the cash account
3. Default Cash Account-This is the default cash account used by the company Only one account can be defaulted.
4. Bank Name- This is the name of your bankers
5. Bank Address 1- This is your bank's address
6. City-This is the city your bank's are based
7. State-This is the State your bank's are based
8. Zip-This is your bank's ZIP code
9. Country–This is the country your bank's are based
10. Contact- This is your bank's contact information
11. Title- This the title/position of the contact person
12. Phone 1- This is your bank's phone number
13. Fax- This is your bank's fax address
14. Email- This is your bank's email address
15. Web Address- This is your bank's website address
16. Checking Account No.- This is the number of your bank's checks account
17. Savings Account No. This is your savings account number
18. Direct Deposit- This is your bank's direct deposit account number/code
19. GL Cash account- This is your general ledger cash account
20. 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
21. Check Format- This is the standard format of your checks
22. Last Bank Reconciliation- This is the last date when bank reconciliation was done
23. Last Bank Statement Balance- This is the last balance of your bank accounts
24. Current Balance- This is the remaining amount in your bank
25. Currency Type- This is the currency used with your GL accounts
26. 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.