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Check Transmitted Field, Gen. Journal Line Table

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This field shows whether an electronic payment has been transmitted for the amount on the payment journal line. A check mark indicates that the electronic payment has been transmitted to your bank.

The field is used if you chose Electronic Payment in the Bank Payment Type field on the payment journal line and indicates whether you can post the journal line. If the payment type is Electronic Payment, you must transmit the payment before you can post the payment journal line.

To transmit Electronic Payments, click the Payment button and then choose Electronic Payments, Transmit.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger