Use the Wire Transfer Register screen to post wire transfer information to the General Ledger.

1. Enter the bank account code, or press Enter to accept the default of ALL.
2. Enter the wire transfer number, or press Enter to accept the default of ALL.
3. When the Wire Transfer Register is run, the Wire Transfers Update screen appears. Select Continue to complete the update.

   Proceeding with the Wire Transfer Update will post the transactions to G/L and add the transactions as cleared items in the reconciliation. "Balanced entry" protection is incorporated into this function to assure the General Ledger will stay in balance. If debits do not equal credits (due to problems such as power failure or data error), the software will provide a special screen message and disallow update until the problem is corrected. Consult the support desk at Viewpoint for instructions if it is necessary to correct an out-of-balance error.

   Important: This report should be retained as a permanent audit record of the company.