1.8.2

General

Altnamealtname

Manage Bank Checks

Baserecordtypebaserecordtype

customrecord_ns_imp_req_module

Customformcustomform

Module Form

Isinactiveisinactive

No

Lastmodifiedlastmodified

8/2/2018 11:38 am

Linenumberlinenumber

40

Module descriptioncustrecord_ns_imp_module_description

In NetSuite, use the Write Checks transaction to issue a check to pay an expense or record a non-check transaction. For example you can:&nbsp;<BR><ul><li>reimburse employees for expenses if you do not use Direct Deposit or Accounts Payable&nbsp;</li><li>pay vendors if you do not use Accounts Payable&nbsp;</li><li>record cash transactions&nbsp;</li><li>enter other non-check debits such as debit card transactions&nbsp;</li></ul>Checks printed from NetSuite are designed to print on pre-printed check stock available from NetSuite's exclusive supplier of imprinted forms at http://www.netsuiteforms.com/.

Module processcustrecord_ns_imp_module_process

1 Record to Report

Namename

1.8.2

Ownerowner

Mihir Bhatnagar

Owneridownerid

7

Parent modulecustrecord_ns_imp_parent_module

1.8 Manage Bank Transactions

Recordidrecordid

14

Rectyperectype

Module

Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey

258

Scriptidscriptid

value_54160_t1247005_860

Submitnext tsubmitnext_t

customrecordentry

Submitnext ysubmitnext_y

242

Templatestoredtemplatestored

No

Typetype

custrecordentry

Versionversion

4

System & IDs

Customform refidcustomform_refid

102

Entryformquerystringentryformquerystring

rectype=242&e=T&id=14

Idid

14

InternalIdInternalId

14

Module process refidcustrecord_ns_imp_module_process_refid

1

Owner refidowner_refid

7

Parent module refidcustrecord_ns_imp_parent_module_refid

12

Rectype refidrectype_refid

242

Customwhencecustomwhence

—

Externalidexternalid

—

Nsbrowserenvnsbrowserenv

—

Selectedtabselectedtab

—