Employees cannot be too careful when they create and print checks. Sometimes they double, even triple check the details. Even then, there may be some mistakes. To help with this situation, SAP Business One has introduced new authorization settings which allow printing checks for payment, avoiding checks, re-printing previously printed checks, creating checks for payment without posting a journal entry, and updating the “Pay To” field after the check.
Go to Administration > System Initialization > Authorizations > General authorizations, find the right users or groups, and check them.
If you are interested in a new dashboard related with Customers, please visit Customer 360 in SAP Business One.