If the Bank Payment Type field in the Payment Journal window is set to Computer Check, the checks must be printed before the journal lines can be posted. However, before printing, you can preview one or more checks.
To preview computer checks
In the Search field, enter Payment Journals, and then choose the related link.
On the Navigate tab, in the Payments group, choose Preview Check.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |