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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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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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