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.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |