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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.

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You can use the Transaction Contents column to provide any comments for the Cheque Issued.

The Cheques Received tab

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.

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