kb:kb_item_140
Table of Contents
KB Item 140
Product
SAP BUSINESS ONE
Product Version (if applicable)
None Defined
Issue
Unable to Print Checks
Symptom
At the Print Checks for Payment screen the check boxes are locked/greyed out
Cause
The Lock Checks for Printing is checked for that Bank
Resolution Notes
Go to Administration>Setup>Banking>House Bank Accounts and on the far right uncheck the Lock Checks for Printing checkbox.
KB Type
Solution
Item Date
11 Dec 2012
kb/kb_item_140.txt · Last modified: 2019/01/24 09:44 (external edit)
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