You can view any transactions in the Checking Accounts window with a bank account attached to the transaction.

1. Under Manage Records, select the Transactions tab.
2. In the drop-down list, select General Ledger Transactions and click Go .
3. Click Checking Accounts.
4. In the drop-down list, select a bank account.
5. Select a transaction, then click View.
6. If necessary, select or clear the Check Printed or Reconciled options.
7. Click OK, then Yes.