I'm owed an apology.
The instructions at the link below on "To pay a vendor invoice with a computer check" is incomplete.
Two very important steps are left out: choosing "Bank Account" for the Balance Account Type and choosing a bank account for Balance Account No.
Yesterday, I was tasked with giving a demo of Business Central to a prospect. Since these two very important steps were left out of your instructions, I blew the demo. This caused me severe embarrassment, friction last night with my family, and an unpleasant holiday weekend. I would simply suggest to edit these instructions.
John
docs.microsoft.com/.../payables-how-work-checks
