Create and delete Checks:
Dynamics Finance & Operations allows to configure two types of Checks in Cash & Bank Management module:
1- Free (In this method system allows to create checks without any prior check creation)
2- Fixed (In this method checks are generated prior to the usage of a check)
To create a Check user will access Cash & Bank Management>Bank Accounts>Bank Accounts>Choose a Bank>Setup Checks
Open
Open Bank accounts and choose a Bank to setup Checks
Click on Check numbers, a new pop-up window will be opened enter quantity and range information then click “Ok.
To delete a check created earlier:
– Choose a Bank Account
– Go to the Manage Payments
– Open Checks
– Choose a Check & Click Delete
Choose a Check and click “Delete Checks”
