Check Ledger Entries Window

Contains all of the check ledger entries for the relevant bank account. The entries result from posting transactions from a payment journal that are paid with checks.

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 check, 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 check was voided.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Check Ledger Entry

Other Resources

How to: Search for Specific Documents
Issuing Checks
How to: View Check Ledger Entries
How to: Void Checks