New fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values can be captured and written to the file when Adding Returned Checks (or directly on the maintain screen at a later date). For previously entered returned checks, the fields can be populated directly on the maintain screen. We recommend a unique receipt journal be used for Returned Checks to facilitate querying and reporting (such as RETURNED CHECKS). Receipt Journals are created via the Financial Management module.

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