OCHH Table 'rejebybank' Column

[former_member615584]

Hi all,

while i was looking for a way to mark, incoming payment check is rejected by bank,
I got following questions.

Please check the follwings,

• Why is OCHH.rejebybank is always 'N'
• Can anyone explain me how to mark, when a check is rejected by bank?
• I can't find a window to mark, when a check is rejected by bank.

[isurusri]

Hi Shalika,

You can mark the Rejected By Bank field by,

Banking > Incoming Payments > Check Register

Select relevant check and mark as Yes in Rejected by Bank field

[former_member652091]

Thanks Isuru, It Worked.