Hi Ludwig,
Currently i have my checks created in my system.
Out of those checks, i want to put eight of those checks 'On Hold', so to say, so that i can use them later.
I dont want to be changing the check number every time i post a AP journal. So thought, if they are not in the 'Created' status, they wont show up in my queue anyway.
I can do that via back end but was wondering if there is a process we can use to block certain checks now and use them later for back dated transactions.
I hope i was able to explain my scenario to you.
Thanks,
Nidhi
