If the Cheque Accounting option is selected on the Administration > Settings > Money form, the PDCs tab becomes available once the PDCs option is selected on the Main tab.
Using this tab, you can enter the beginning balances of cheques issued by the entity and cheques received by the entity before the start of operations in the application.
The Cheques Issued tab
The Opening Balances Entering (create) document. The PDCs tab; the Cheques Issued tab
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On the Cheque Received tab, you can enter information on cheques received by your entity (Cheques Received) before the start of operations in the application.
The Opening Balances Entering (create) document. The PDCs tab; the Cheques Received tab
To add a row, use the Add button. In a new row, you can provide all the information about a Cheque Received received by the entity and not yet cleared.
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