When you post a payment journal line where the Bank Payment Type field contains Computer Cheque or Manual Cheque, a cheque ledger entry is created. You can view these cheque ledger entries from the bank account card from which the cheques are issued.
To view cheque ledger entries
In the Search box, enter Bank Account, and then choose the related link.
Open the card for the bank account whose cheque ledger entries you want to see.
On the Navigate tab, in the Bank Acc. group, choose Cheque Ledger Entries.
The Entry Status field contains information about the current status of the cheque.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |