---
title: "Cheque Entry Process (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100386/Cheque%20Entry%20Process%20(from%20the%20Administration%20checklist)"
format: markdown
---
General Ledger cheque entry is required for direct payments received which need to be attributed to a GL account. For example, a supplier rebate cheque.