View Test Case

TC-11027 : Review Check Signature for all the above scenarios PENDING CHECK STOCK

View related Pass/Fail Images

Process Area : F&A

Prerequisites

***Pending new check stock***Bill payments has been created.

Steps To Execute

	Navigate to Transactions ; Management ; Print Check and Forms ; Checks
Select the Account to print Checks.
Confirm the First Check Number matches your check stock (or update to current check number).
Mark the Print checkbox for the checks to be printed.
Click Print.

Expected Results

Signature is included on the check output.