UBS Accounting Software » Report

ID #1161

List Post Dated Cheques‘ transactions


The solution below show the  way to list Post Dated  Cheques’ transactions.



1.  Go to Report  >  External Application

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


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

Tags: List Post Dated Cheques‘ transactions

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Last update: 2010-11-10 06:04
Author: Noor Diyana
Revision: 1.0

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