You create a new bank account. You configure the check layout to be fixed. You need to
create the first batch of checks. Where should you create the checks?
A.
The Payment journal form that is accessed from the Journals area of the Accounts
payable module
B.
The Checks form that is accessed from the Common area of the Cash and bank
management module
C.
The Bank documents area that is accessed from the Setup area of the Cash and bank
management module
D.
The Checks form that is accessed from the Bank account form
Explanation: