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BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Functionality
This transaction allows you to display detailed check information via the check number.
Scenario
Requirements
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
If you don’t know your check number, press Press [F4] or click the button in the Check
Number field
4. Click Check recipient Button . The system will display for whom the
check was issued:
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Check Recipient
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
6. Click Check issuer... Button . You will see the user details that posted
the check transaction:
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
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