In the Bank Account field, click the dropdown combo box button to open the combo box list and select the bank account you want to issue a check out of.
Make sure that the bank account you want to issue a check out of had been added in the Bank Accounts screen. If not, see How to Add new Bank Account to guide you on how to add it. If there is also Bank Account selected in company location, Bank Account is automatically assigned new miscellaneous checks screen. |
Click Save toolbar button to save the miscellaneous check.
The Record No field will then show the miscellaneous transaction number assigned for this transaction.
If the transaction is to be posted right away, you may skip saving it. Instead, click Post toolbar button and it will save and post the transaction. See How to Post the Miscellaneous Check. |
Click Close toolbar button to close the screen.
|
|
|
|
|
|