Post Dated Checks Window
Specifies the post-dated check information. 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. |
Customer |
Specifies the customer who is associated with the post-dated checks. |
General FastTab
| Field | Description |
|---|---|
Description |
Specifies the description for the 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
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
Post Dated Check Line
Post Dated Checks