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Function documentationCheck Register Locate this document in the navigation structure


SAP Business One uses the check register to store information about all checks that have been received in the company. The check details are recorded in the Payment Means window during the creation of an incoming document, and updated when the check is deposited.

The check register reflects the current status of every check received, which means that you can find out at any time when the check was deposited and where, or whether, it was endorsed.