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}