How to setup AR to dishonor cheques?

How to setup AR to dishonor cheques?

Go to AR Parameters ->Trans Type.
Create a Transaction Type – DC (Dishonor Cheque), of type DN and also linked to Bank Reco.
Set the character value of Advance Control ARPMRV should set to DC.
After following above steps now when you do the transaction the Dishonor
Button will appear in the Transaction Entry Screen for Payment.

Related Articles
AR - AR Master Setup
The GL Setup for Inventory
Please refer to the link below to understand the importance and the steps to do the GL setup in Inventory. Brief Information About The Video Mapping of stores consumption with expense account. Mapping is done by using STORE + ITEM GROUP or ONLY ...
AR - Bill Generation for City Ledger Transactions
AR - Payment Received and Settlement of Bills
AR - Transfer FO and Modify FO Transactions