Chq reciept-fbcj -process

Hi
In cash journal wy is the option cheque reciept given.Why cant we directly do it in f-28.If in case we post chq reciept in FBCJ
what accounting entry it would be.How do we clear the cheque (encash)posted thru FBCJ.What entries it would have.How exactly is cheue handled in FBCJ.
Need complete process flow with entries if possible.

Hi,
The explanation is really good which gave complete understanding of Check receipt tab usage in Cash Journal.
I want to have on more clarification.
I have created a Business transaction for receipt of checks from Customer. I made a check receipt and posted the transaction in Check receipt tab. The entry posted is:
Cash on hand a/c Dr
To Customer a/c
I understood that the "Cash on hand" a/c is picked up from the creation of Cash Journal settings.
Similarly when I selected the same line item and clicked on "Check present" button, when checks are sent for deposting in Bank (another Business transaction was created such that the following entry is generated)
Bank Incoming payment clearing a/c Dr
To Cash on hand a/c Cr.
So the net effect of Cash on hand after check deposit is zero.
But my problem is meantime i.e time between check received from customer and presented to bank, if I want to know the cash balance in Total (for particular cash journal I am able to get directly from that cash journal) the cash in hand a/c includes checks in hand also (i.e check receipts). Is there any way to know total check receipts of all cash journals seperately or cash in Hand alone across the company (ie all cash journals).
Or otherwise Is there any report to view check receipts for all Cash Journals. So that manually atleast we can know the cash in hand alone by deducting the checks in hand.
Thanks in Advance. Even I can call you if required for clear clarification.
Regards,
Madhav

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