Batch Name Field, Post Dated Check Line Table

This field is filled by default with a batch name which is defined in the Sales & receivables or Purchases & Payables setup but this can be changed in the Post dated check journal line.

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
Post Dated Check Line Table	New Zealand Local Functionality
Post Dated Check Line Table	New Zealand Local Functionality