| Enable Cheque Control For Accounts (FA41) | Previous Top Next |
| Function | Maintain cheque controls for each bank account held. |
| How To Use | |
| Query Screen | List of Cheque Controls Click Add to add a new cheque control on a bank account. |
| Add | Add New Control Enter the account code, Signatories and status. And click OK to save.Click Cheque Book to add a cheque book. |
| Cheque Book | Add Cheque Books Enter cheque book details and click OK to save.Click Leaves to view information about the cheque leaves. |
| Leaves | View Cheque Leaves Click Modify to change the status of any leaf.Click Finish to save leaf details. |
| Delete | Screen similar to the Add facility is seen.Click OK to delete. |
| Modify | Screens Similar to Add facility is used to display details.Make necessary modifications and click ok to save.Buttons Cheque book and Leaves may be used to modify respective details. |
| View More | Click to view additional details. |
| View Voucher | Click to view details about the voucher against which the cheque has been issued. |
| Finish | Click to confirm completion of entry/modification. |
| Back | Click to leave screen and go back to previous screen. |
| OK | Click to save details. |
| Pre-requisites | |
| Notes |