The C5 - Post Dated Check panel in Customer Consolidated Inquiries (ibis_su45) displays the outstanding post-dated checks for the customer entered in the Header Section. Post-dated checks are maintained in A/R Post-Dated Check Entry (ibis_ar32). When the post-dated check comes due or is assigned to the account via A/R Cash Receipts and Adjustment Entry (ibis_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