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The Post Dated Check Field is not Clearing on the Account Detail Screen

  • You must make sure when the option “list checks (or PAP's) to be presented” (payment transaction menu - postdated check options) is run that you enter a “Y” in the field “do you want to delete the records which were printed?”
  • This “Y” will delete the records and clear the field at the account level.


Keywords - Kbase Post Dated Checks Kbase Post Dated Check Account Detail Screen    

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