You create a new bank account. You configure the check layout to be fixed. You need to create the first batch of checks. Where should you create the checks?

Question

Options

• AThe Checks form that is accessed from the Bank account form
• BThe Payment journal form that is accessed from the Journals area of the Accounts payable
• CThe Checks form that is accessed from the Common area of the Cash and bank
• DThe Bank documents area that is accessed from the Setup area of the Cash and bank

• A
  83% (19)
• B
  9% (2)
• C
  4% (1)
• D
  4% (1)

Explanation

/ Within the Bank accounts form: Open the Check layout form, where you can set up the layout of checks for the selected bank / Check number method (from Check Layout form): Select the method to use for generating check numbers: * Free Use this method when you do not have preprinted checks. Check numbers are automatically proposed when you use checks for payment. * Fixed Use this method when you have preprinted checks. Before you can use checks for payment, they must be created by clicking Check numbers on the Action Pane in the Bank

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