How to upload outstanding cheques in Erpnext

1

Hi
Can anyone advise me how to upload outstanding cheques in Erpnext.

I have move from another system to ERP NEXT.-I have already make bank reconciliation for the month of February 2020 on the system.

Now I have started using the system ERPNext from the month 1st March 2020.
I have make bank reconciliation for the month of march and need to clear the outstanding cheque for the month of February.
Please Help

2

Hi Trishty,

You mean checks that you’ve issued, but has not hit your back account yet? Did you try Payment Entry?

Hope this helps.

Thanks

Jay

3

I cannot create payment entry,this will affect by creditors account.
It has already hit by creditors account in the another system(not the system ERP Next)

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