Check Management Configuration - "Reconciling Cashed Checks in the G/L"

Hi,

I have activated this configuration in my system "Reconciling Cashed Checks in the General Ledger" and I was able to transfer the checks to G/L's from FI-CA. However, there was no check created in FI after transfer from FI-GL. I am able to see that the assignment field has "Check Number" however, in absence of any checks in G/L, I am unable to cut the check for the customer from FI.

Do anybody know if there any extra configuration to create "Outgoing Checks" in FI side after transfer from FI-CA?

Thanks.