Writing and recording checks for your expenses keeps your chequing account organized in Dynamics 365 Business Central. If you make a purchase with a hand-written check or you want to print a new check, you need to enter a check-in Business Central. This ensures your accounts are up-to-date and all of your business transactions are accounted for. Here’s how to record and print a check.

Check Run Process for Accounts Payable

1. Process Recurring Vouchers

• • Create Vouchers
  • Make any edits to the Vouchers
  • Verify Vouchers
  • Post Vouchers

2. Print Computer Checks:

1. • Calculate Vendor Payments
   • Calculate Employee Payments
   • Review Cash requirement
   • Add any extra vouchers
   • Review deferred vouchers

• • Print Checks
  • Post Checks

3. Manual Checks

4. EFT

5. Reports

Management