Expand - AR Check Detail Lookup

If a valid AR Check record is selected in the AR Batch Lookup, and the Expand option is used, the system calls the AR Check Detail Lookup.  The AR Check Detail Lookup displays the invoice numbers and invoice amounts that were paid with the selected check.  The information actually displayed in the Lookup consists of the journal entry lines that are associated with the payment transaction.  Additional options in this lookup include viewing the journal entry line detail for each displayed journal entry (Zoom), and viewing the invoice header that is associated with the selected journal entry line (Expand).


AR Check Detail Lookup