When you create a check from a payment journal, the program creates a check ledger entry, which you can see in the Check Ledger Entry table by choosing Bank Acc., Check Ledger Entries from the bank account card.
A check is created from a payment journal when you choose to print a check for the amount on the journal line. Check ledger entries can be created from both the Computer Check and Manual Check option.
You cannot change or delete the contents of the fields in the check ledger entry table.