This window displays details of the checks defined in the Check Number Information – Selection Criteria window. Use this window to:
Compare the accuracy of the information displayed here to the corresponding physical checks
Assign a print status to each check
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Assign one of the following statuses to the displayed checks:
Note If you change the status of a Not Printed check to Confirmed, Damaged, or Unconfirmed, then the next check number is automatically assigned to it by default. End of the note. |
Displays the internal number assigned to the check and provides a link to it. |
Displays the details of the bank account from which the check is issued. |
Displays the due date of the check. |
Displays the amount of the check in the check currency and in the local currency. |