Post Dated Checks-Purchases Window
Specifies the post-dated check information for purchases. This information includes the account type, check date, check number, and check amount.
Options
| Field | Description |
|---|---|
Date Filter |
Specifies the date range to filter post-dated checks. |
Vendor |
Specifies the vendor that is associated with the post-dated checks. |
General FastTab
| Field | Description |
|---|---|
Description |
Specifies the description for the post-dated check journal line. |
Balance (LCY) |
Specifies the account balance. |
Count |
Specifies the number of journal lines. |
Amount |
Specifies the total amount of the journal lines. |
Tip
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See Also
Reference
Post Dated Check Line
Post Dated Checks