The Acknowledge Check Cashing Proposal activity is used to acknowledge a Check Cashing Proposal. After acknowledgement has been made, you can select Print Check Cashing Report function wherein the printed Check Cashing Report is sent together with the selected Checks to a payment institute for Cashing.
A Check Cashing Proposal must have been created.
There are no system effects with this entry. The status of the proposal is changed to Acknowledged, which is a prerequisite to proceed with the payment.