ERP Internals/Data Tables/Bank Check

This table contains one record for every check issued for every bank account.

Used by: Bank Reconciliation, Accounts Payable

Key: Bank Account Number, Check Number

Fields:
 * Bank Account Number
 * Check Number (same as the number that appears on the printed check)
 * Date Issued
 * Amount
 * Currency
 * Status (Void/Outstanding/Cleared)
 * Date Cleared