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

On the Cheques Issued tab, you can enter information on cheques issued by your entity before the start of operations in the application.

The Opening Balances Entering (create) document. The PDCs tab; the Cheques Issued tab

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n the Bank Account column, specify the checking account related to the cheque or create a new one. For details, refer to Adding a Bank Account.

The Currency column is populated automatically once the bank checking account is selected. If the bank account is selected, you cannot change the currency.

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The GL Accounts column is populated with the default GL accounts for this type of transaction. The default GL accounts are defined using the Companies and Employees master data (for details, refer to Companies. Default GL Accounts and Employees. Default GL Accounts).

<Auto> in the Cheque column indicates that the cheque will be generated automatically.

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The GL Accounts column is populated with the default GL accounts for this type of transaction. The default GL accounts are defined using the Companies and Employees master data (for details, refer to Companies. Default GL Accounts and Employees. Default GL Accounts).

<Auto> in the Cheque column indicates that the cheque's internal number will be generated automatically.

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