WHT Amount Field, Check Ledger Entry Table

WHT Amount is transferred from the Payment journal when the check is generated.

In Computer check, the WHT Amount is transferred at time of check printing where as in Manual check it is transferred at the time of posting.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Check Ledger Entry Table General Ledger
Check Ledger Entry Table General Ledger