UBS Accounting Software » Report

ID #1154

List Post Dated Cheques Transaction

Description

This solution below shows  the  way to list Post Dated  Cheques transaction.

 

Solution

1.    Go to Reports  >  External Application.

2.    At Program File Manager, double click on List Post Dated Cheque.

3.    The listing can be filtered either by Period and Date or Period and ReceivedIIssued

Date.

 

Tags: List Post Dated Cheques Transaction

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Last update: 2010-11-10 05:45
Author: Noor Diyana
Revision: 1.0

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