Check lots FCHI

The last step in configuring A/P bank account is to assign it to a check lot. Suppose we had purchased a micro encoding (MICR) printer so that blank check stock can be used for payable.
The check lot will determine the check numbers that is used on payments.

Financial accounting --> account receivables & account payable --> business transactions --> outgoing payments --> automatic outgoing payments --> payment media --> check management --> define number ranges for checks

Create check lots number, checks number range and next lot if needed. 

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