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How to use Stale Check Comments
How to use Stale Check Comments
Description of Issue
How to use Stale Check Comments
Context
EERP
Accounts Payable
Check Reconciliation
Stale Checks
Cause
New to functionality
Resolution
Go to Financials >Accounts Payable> Cash Disbursements > Check Reconciliation
Select Define
Enter Stale Date , Cash Account, Stale Account and Select checks issued field
Leave the Stale check Comment unselected
Select Accept
Select Check Comment in the top ribbon
Select desired checks
Select Accept
Select desired Check Comment
Select Accept
Select Back
Select Define
Select the Stale Comment Assigned
Select Accept
All check with stale comment assigned should display
Additional Information
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