How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?
Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system.
On the other hand, in order to offset stale or unclaimed cheques, client is creating external transactions in the cash management module for reconciliation.
After a bank statement reconciliation in the Cash Management module, the payment status of both claimed or normal cheques and unclaimed or stale cheques is the same which is, 'Cleared' in the Accounts Payables' module.
My question is, "Is there a way to differentiate claimed and unclaimed cheques in the system?"
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