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Check number confirmation

Former Member
0 Kudos

Hi All

Can anybody explain the use of check number confirmation window and how to use the scrren. When i click on the window it is displaying no data found?

Thanks

Anil Kumar

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

You can check the following How to Guide where the same is explained with example :

[How to Print Checks for Payment|https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700003905312006E&_SCENARIO=01100035870000000183&]

Hope it helps.

Kind Regards,

Jitin

SAP Business One Forum Team

Answers (2)

Answers (2)

Former Member
0 Kudos

This screen should be empty in most of the time because normal check has beed confirmed automatically as soon as you print it. Only if you have canceled check, you may get unconfirmed status for the check. Checking in longer period with the right banking account to find if you have any unconfirmed checks.

Thanks,

Gordon

Former Member
0 Kudos

Hi

Couple of thing

1.Have you made a payment by cheque ?

2.Did you print that cheque ?

Your solution is there . You can also use help file for detail .(F1)

Thank you

Bishal