Cheque Issues (ARCO)

Ledger 1026 "Bank Payment" — read-only, print-aware
This page only shows cheques already issued in the ledger. No real printing happens here, and no status flag is changed.
Document No = ledger VchrNo · Ledger ID = VchrID · Cheque No = ChqNo · Print Status = printed / not printed · Clearing Status = cleared via PDC 1013 or not.
Loading…