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Another possibility is releasing the checks that have not influenced bank transactions yet. In this manner, checks can be released online through this menu option.
The Set parameter MV_LIBCHEQ, which defines to define the generation of the bank transactions, must be verified.:
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Important:
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The system displays a colored ball for the checks in the maintenance windowthe check position status:
- Grouped Check - Occurs occurs when a single check has been generated for several bills.
- Check to be Grouped - Movements Transactions that await check generation.
- Printed Check - Indicates that the check has been printed.
- Unprinted Check Not Printed - Indicates that the check has not been printed.
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