Incoming Checks - FINA191

01. OVERVIEW

The incoming checks routine is where all incoming checks that are intended for the payment of bills receivable are recorded.It allows you to bond a check to one or more bills receivable.

02. CAPTION

- Unreturned check
- Check returned once
- Check returned twice
- Cleared check

04. PARAMETERS

MV_LEGF191 Enable/disable the validation of the check's nominal value.

03. EXAMPLES

Bills receivable.

Adding an incoming check:

When adding the same check for the second bill, note that the system does not allow you to edit the nominal value. The value is automatically loaded from the check's first record.

Editing an incoming check:

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