Creating and printing checks for payment has always been one of the more sensitive tasks. You double check, and then check once more that all the details are correct and that the right paper is inserted to the printer. And yet, there are cases when adjustments are required. SAP Business One introduces new authorization set to allow the relevant users to perform one or more of the following tasks: print check for payment and voided checks, re-print previously printed checks, create check for payment without posting a journal entry, and update the “Pay To” field after the check was added:
Available in SAP Business One 9.2, version for SAP HANA and SAP Business One 9.2. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.