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