Check Type
The Check Type drop-down on the AP Payment Posting form, header Info tab.
For payments made by check only, indicate the type of check used to pay this transaction.
C-Computer– check generated by computer
M-Manual– check paid manually
Note: There are two additional options available from this field:
P-Prepaid and I-Import. However, you cannot manually select
either one. Both indicate that the transaction has already been
paid either through the AP Prepaid Process form or via the
third-party application you are importing data from (via the AP
Payment or AP Payment Textura import templates).
Note: If you do not want the manual check amount to be reduced by
a displayed discount amount, you can use the AP Payment Control Detail program to change
the discount amount before you record the payment in AP Payment Posting.
Note: The system clears this field automatically when you change the Pay
Method to something other than 'C-Check'.
