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Entry Status Field, Check Ledger Entry Table

Shows the printing (and posting) status of the check ledger entry.

To see the available options, choose the field.

Option Description

Printed

Indicates that the check has been printed.

Voided

Indicates that the check has been voided from the journal line. You can reprint it when you are ready. This status is useful if a problem occurs in the printing process and you must reprint the check.

Posted

Indicates that the check has been printed and posted. In this situation, the relevant accounts have been updated.

Financially Voided

Indicates that the check has been voided and all financial transactions resulting from the check payment have also been canceled.

Test Printing

Indicates that the check has only been printed on blank paper as a test before the actual printing of the check.

You can void a printed check from the payment journal. Microsoft Dynamics NAV then changes the status in this field. For more information, see How to: Void Checks.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Check Ledger Entry Table General Ledger

See Also

Reference

Check Ledger Entries

Other Resources

Issuing Checks
How to: Void Checks