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Curriculum exam . 1 to reconcile your daily scanned checks (irds and personal checks) in the transaction report builder: o a. select today's date, select processed for the transaction status and change the account type to checking; click run report. o b. select today's date, select processed for the transaction status and change the origin of transaction to back office; click run report. o c. select today's date, select approved for the transaction status and change the origin of transaction to mailed in; click run report. o d. select the previous day's date, select approved for transaction status and change the origin of transaction to internet; click run report.

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What term refers to the initial training given to all new employees?