C5 - Post Dated Cheques (SU45)

The C5 - Post Dated Check panel in Customer Inquiries (SU45) displays the outstanding Post Dated Checks for the Customer entered in the Header Section. Post Dated Checks are maintained in Enter Post-Dated Checks (AR32).

  • When the Post Dated Check comes due or is assigned to the account via Post Cash Receipts/Adjustments (AR30), the reference to the Post Dated Check on this panel is automatically removed.

The following list defines every field on the Post Dated Check panel:

  • You can start the list box with a specific Check number by entering the Check number in the Check Number field located in the right hand corner of the list box.

  • The List box displays all Post Dated Checks for the current Customer. There are 4 columns of information:

    • Check No.
    • Check Date
    • Date Received
    • Amount

C5 - Post Dated Cheques
C5 - Post Dated Cheques