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DrillDown Icon Table of Contents Back
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DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon Operations Manuals
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon A/R Aging
DrillDown Icon A/R Bank Deposit
DrillDown Icon A/R Check Returns
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ......
DrillDown Icon Reports
DrillDown Icon A/R Offsets
DrillDown Icon A/R Write-Offs
DrillDown Icon A/R Credit Memo
DrillDown Icon Accounts Payable (AP)
DrillDown Icon General Ledger (GL)
DrillDown Icon Bank Reconciliation
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Introduction for A/R Check Returns
If the bank returns a check, the user may record the Check Return in this module.  Completing the transaction will credit the Bank Account in which the check was deposited, and reverse the application of the funds made in the Bank Deposits module.  Additionally, the A/R Aging will update, if applicable
Article ID: 4498