The check endorsement function enables you to forward an incoming check (for example, from a customer) to a third party (a vendor) without having to deposit it first.
The check to endorse has not been cancelled or deposited.
Choose
In the Check Register – Selection Criteria window, specify the relevant parameters and choose OK.
Select the check to endorse. If the value in the Endorsable field is No, change the entry to Yes.
Choose Endorsement.
The Journal Entry window appears.
SAP Business One automatically creates the first row of the journal entry and credits the check fund account. To debit the endorsee business partner/account, add another row.
To create the journal entry, choose Add.
After you have endorsed a check, you can no longer deposit or cancel it.