Bank Name	The name of the bank which was reconciled.
Account Title	The G/L title for this bank.
Account Number	The number that the bank has for this account.
Current Bank Balance	The current bank balance.
	If the user wants none of the automatic bank deductions generated, this button is used.
	The user highlights the first check and then uses this button to uncheck all of the rest.
Charge Account	Y/N to Generate Auto Deductions.
Automatic Bank Deductions	Description of Automatic Bank Deductions, scheduled date and amount of deductions.
Generate To	Enter date to Generate Automatic Bank Deductions to.
	Depress this button to Generate the Auto Deductions.