Bank Payment Type Field, Post Dated Check Line Table

Here you can enter the code for the payment type to be used for the entry on the payment journal line.

To see the available options, click the field.

<Blank>: Choose this option if you do not want to create a check. This is the default option.

Computer Check: Choose this option if you want the program to create and later print a check for the amount on this payment journal line. See below.

Manual Check: Choose this option if you have created a check manually and want the program to create a corresponding check ledger entry for this amount. With this option, you cannot print checks from the program. See below.

Note that you can choose Computer Check or Manual Check only if the Bal. Account Type or Account Type is Bank Account.

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