ERP Internals/Data Tables/Accounts Payable Check

This table contains one record for every Accounts Payable invoice paid by check. Each check pays one or more supplier invoices.

Used by: Accounts Payable

Key: Bank Account Number, Check Number, Supplier Number, Invoice Number

Fields:
 * Bank Account Number
 * Check Number (same as the number that appears on the printed check)
 * Supplier Number
 * Invoice Number
 * Amount