Represents checks that are tied to an outgoing payment document.

Checks that are not tied to a document are represented by the ChecksforPayment object.

Source tables: RCT1 (incoming payments) and VPM1 (outgoing payments).

Mandatory fields in SAP Business One: BankCode and CheckSum.

To display the form in the application:

1. For RCT1 table, select Sales - A/R --> A/R Invoice.
   - or -
   For VPM1 table, select Purchasing - A/P --> A/P Invoice.
2. On the toolbar, click the Payment Means icon (or press CTRL+Y).
3. Select the Check tab.

Payments_Checks Members