Printing Test Checks in Business Central
This knowledge article details steps on printing test checks in Business Central. Users must have a Business Central Essentials license to work in Business Central.
Printing a Test Check
1. In Business Central, select "+ Post Payments".
2. Open the Payment Journal you are going to test in.
3. To create payment lines, either:
a) Click Suggest Vendor Payments.
b) Or, if there are no payments ready to be made, create a payment line manually by typing an entry into the top line.
4. In the payment lines, select the Payment Method Code "CHECK" and Bank Payment Type "Computer Check".
5. Click "Print Check" in the menu.
6. Ensure that "Test Print" is toggled on.
7. Select "Print"
Note: Test printing will advance the check number!