Check Processing
The Check Processing screen opens empty. Select the Market (Defaults to the User’s Default Market) Select the Currency required and choose 
to load the associated Payables. The Account listed will default to the first Bank Account associated with the Currency selected. Change as necessary.
to load the associated Payables. The Account listed will default to the first Bank Account associated with the Currency selected. Change as necessary.Posting Details : There are no posting adjustments made as payments are associated with the same currency as the bank account.
