C5 - Post Dated Cheques (SU45)

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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.

• 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}