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Apr 16, 2014 at 03:07 PM

How to generate a check from a journal entry

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I have created a journal entry from our payroll service. However, When I enter the selection criteria into the payment wizard, I can see the balance in the Business Partner Balance (LC) column but it does not show up in the Recommendation Report. I also tried to go through Outgoing Payments to generate this check but this screen did not recognize the journal entry either.

How do I create an outgoing check from a journal entry?