Use this screen to enter historical information such as checks that were entered on a legacy software system and that you already paid and posted.

Costpoint automatically posts to this screen any check entered on the Print/Void Checks screen or the Manage Manual Checks screen. You can only edit manually entered records on this screen; you cannot edit records generated by Costpoint.

To view your history of payments, use the View Check History Inquiry screen.

Use this optional screen to initialize check history when you first install Costpoint. You must initialize the voucher history first and then this screen.