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During the automatic bill posting through the Automatic Write-off Posting option, the control of checks payable is made through the parameter Generate Check Autom.?. If it is filled out Yes, in the write-offposting, the System generates the records in the checks file to join them later . If filled with No, it generates only the write-off the posting and the bank transactions will be updated based on the Write-off Reason the Posting Reasons Table.

In the Generation of Checks routine, the checks generated through automatic write-off automatic posting can be viewed along with their status (printed, not printed, grouped, to be grouped or cancelled).

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