Open the 
window.
Contains all of the cheque ledger entries for the relevant bank account. The entries result from posting transactions from a payment journal that are paid with cheques.
You cannot modify the information in the fields in the ledger entries window. If you need to correct an entry, you must post a new transaction, which will then appear in the window. You can also void a cheque, which reverses the original entries. Then you can enter a new payment and apply it to the vendor ledger entry that was created by the program when the cheque was voided.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |