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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:

    • 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



November 25, 2021
1:30 pm - 2:15 pm - ET EST
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